Bill of Lading Number
575015837273
Shipment Date
2025-07-30
Filing Date
2025-07-30
Consignee
Vetiplus S.A.
Consignee (Original Format)
VETIPLUS S.A.
PAR INDUSTRIAL TERRAPUERTO VIA BOGOTA-C
NIT ID (Original Format)
830026664
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
25
Shipper
Intl Dioxcide Inc.
Shipper (Original Format)
INTERNATIONAL DIOXCIDE, INC.
40 WHITECAP DRIVE RI 02852
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
ONEYRICFBJ552500
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
2828902000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXX X XX XXXX XX XXXXXXXXXXXXXXXX XXXXXXXX XXX XXXXXXX XXXXXX XXXX XX XXXXX XXXX
Item Quantity
35748.0
Item Quantity Unit
KG
Gross Weight (kg)
37289.0
Net Weight (kg)
35748.0
Value of Goods, CIF (USD)
$41,531
Value of Goods, FOB (USD)
$34,489
Freight Cost
7000.0
Freight Value
7041.39
Insurance Cost
41.39
Total Tax Paid
32063000
Acceptance Date
2025-07-30
Acceptance Number
482025000785423
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
343570
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
41530.82
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
11
Document Identifier
458635518
Document Type
N
Exchange Rate
4063.31
Flag Code
702
Identification Formula
48202500078542
Import Type
1
Incomex Office
99
Invoice Date
2025-07-11
Invoice Number
558801
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
25214.0
Number Packages
86
Packaging Code
YY
Payment Date
2025-07-17
Payment Form
5
Payment Value
32063000
Preprinted Number
482025000785423
Subheadings
1
Tariff Base
168752596
User Type
23
Value Added Tax Base
168752596
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
32063000
Value Added Tax Total
32063000