Bill of Lading Number
575013444883
Shipment Date
2023-05-31
Filing Date
2023-05-31
Consignee
Triplex Holguin S.A.S.
Consignee (Original Format)
TRIPLEX HOLGUIN S.A.S.
CL 79 B 53 16 BRR GAITAN
NIT ID (Original Format)
900353231
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Karebant Ahsap Ve Ins.San.Tic.A.S.
Shipper (Original Format)
KAREBANT AHSAP VE INS. SAN.TIC AS
GEBZE PLASTIKCILER ORG SAN BOLG
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS S.A.S. NIVEL 1
Shipment Origin
Turkey
Port of Lading Country (Original Format)
Turkey
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Turkey
Transport Method
Maritime
Transport Document
226841386
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3920490090
Goods Shipped
XX XXXXXXXXXXX X XXXXXXXXX XXXXXX XX XXXX XXXXXXXXXXXX XXXX XXXX XXXXXXXXXXXXX XXXXXXX XXXXXXXXXXX XX XXXXXX XXXXX XXX X
Item Quantity
27563.0
Item Quantity Unit
KG
Gross Weight (kg)
28193.0
Net Weight (kg)
27563.0
Value of Goods, CIF (USD)
$112,774
Value of Goods, FOB (USD)
$108,733
Freight Cost
3479.78
Freight Value
4040.87
Insurance Cost
561.09
Total Tax Paid
155795000
Acceptance Date
2023-05-31
Acceptance Number
482023000319377
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
981104
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
112773.99
Declaration Type
1
Declarer Verification Number
8
Deposit Code
14004
Destination Providence
11
Document Identifier
412171697
Document Type
N
Economic Activity
5141
Exchange Rate
4470.83
Flag Code
23
Identification Formula
48202300031937.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-18
Invoice Number
IHR20230000001
Legal Representative Document
890313036.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
35
Packaging Code
PK
Payment Date
2023-04-24
Payment Form
5
Payment Value
155795000
Preprinted Number
482023000319377
Subheadings
1
Tariff Base
504193338
Tariff Percentage
10.0
Tariff Subtotal
50419000
Tariff Total
50419000
User Type
23
Value Added Tax Base
554612338
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
105376000
Value Added Tax Total
105376000
Verification Number
4
Colombia
中文