Bill of Lading Number
575015610676
Shipment Date
2025-05-27
Filing Date
2025-05-27
Consignee
Vilca S A
Consignee (Original Format)
VILCA S.A.S
KM 2 5 AUT MED VIA PARCELAS POR
NIT ID (Original Format)
860001235
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
25
Shipper
Inbra Industrias Quimicas Ltda
Shipper (Original Format)
INBRA INDUSTRIAS QUIMICAS LTDA
AV FAGUNDES DE OLIVEIRA, 190 CEP
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
252803140
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
3812200000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX X XXXXXXX XXXXXXXX XX
Item Quantity
26000.0
Item Quantity Unit
KG
Gross Weight (kg)
27495.0
Net Weight (kg)
26000.0
Value of Goods, CIF (USD)
$41,169
Value of Goods, FOB (USD)
$38,170
Freight Cost
2968.09
Freight Value
2998.53
Insurance Cost
30.44
Total Tax Paid
32669000
Acceptance Date
2025-05-27
Acceptance Number
482025000650549
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
311896
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
41168.53
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
25
Document Identifier
456051366
Document Type
N
Exchange Rate
4176.54
Flag Code
170
Identification Formula
48202500065054
Import Type
1
Incomex Office
99
Invoice Date
2025-04-29
Invoice Number
8181
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
25214.0
Number Packages
26
Packaging Code
YY
Payment Date
2025-05-12
Payment Form
5
Payment Value
32669000
Preprinted Number
482025000650549
Subheadings
1
Tariff Base
171942012
User Type
23
Value Added Tax Base
171942012
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
32669000
Value Added Tax Total
32669000
Verification Number
9