Bill of Lading Number
575013449687
Shipment Date
2023-06-02
Filing Date
2023-06-02
Consignee
Vipal Colombia S.A.S.
Consignee (Original Format)
VIPAL COLOMBIA S.A.S.
KM 7 AUT MEDELLIN BG 31 VDA LA ISLA IN 1
NIT ID (Original Format)
900399360
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Borrachas Vipal S.A.
Shipper (Original Format)
BORRACHAS VIPAL S.A.
RUA IMPERATRIZ LEOPOLDINA 578 95320
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
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
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
4005919000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXX XXX XXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XXX XX
Item Quantity
5590.0
Item Quantity Unit
KG
Gross Weight (kg)
5988.3
Net Weight (kg)
5590.0
Value of Goods, CIF (USD)
$23,062
Value of Goods, FOB (USD)
$22,378
Freight Cost
670.96
Freight Value
684.37
Insurance Cost
13.41
Total Tax Paid
19591000
Acceptance Date
2023-06-02
Acceptance Number
482023000327433
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
982680
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
23062.37
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
25
Document Identifier
412238857
Document Type
N
Exchange Rate
4470.83
Flag Code
434
Identification Formula
48202300032743.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-20
Invoice Number
628346
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality
11001.0
Number Packages
906
Packaging Code
PK
Payment Date
2023-04-26
Payment Form
5
Payment Value
19591000
Preprinted Number
482023000327433
Subheadings
5
Tariff Base
103107936
User Type
23
Value Added Tax Base
103107936
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19591000
Value Added Tax Total
19591000
Verification Number
1
Colombia
中文