Bill of Lading Number
575015641542
Shipment Date
2025-07-10
Filing Date
2025-07-10
Consignee
Visdecol S.A.S.
Consignee (Original Format)
VISDECOL S.A.S.
CL 100 SUR 45 867 IN 102
NIT ID (Original Format)
900468587
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Viscofan Cz S.R.O.
Shipper (Original Format)
VISCOFAN CZ S.R.O
PRUMYSLOVA 377/2 370 01 CESKE BUDEJ
Shipper Domestic HQ
Viscofan Cz S.R.O.
Carrier (Original Format)
CARGA MASIVA S.A.S.
Declarer
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERIO
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Czech Republic
Transport Method
Maritime
Transport Document
EX-SEE-2505-081
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
3917100000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXX XXXX X XXXXXXX XXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXX
Item Quantity
5600.63
Item Quantity Unit
KG
Gross Weight (kg)
6037.74
Net Weight (kg)
5600.63
Value of Goods, CIF (USD)
$92,854
Value of Goods, FOB (USD)
$91,483
Freight Cost
1344.08
Freight Value
1371.0
Insurance Cost
26.92
Total Tax Paid
70117000
Acceptance Date
2025-07-10
Acceptance Number
902025000117488
Annual License
2025
Bank Branch ID
90
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
65820
Customs Code
C100
Customs Declaration
90
Customs Value
92853.54
Declaration Type
2
Declarer Verification Number
8
Deposit Code
27163
Destination Providence
5
Document Identifier
457676229
Document Type
R
Exchange Rate
3974.37
Flag Code
276
Identification Formula
90202500011748
Import Type
1
Incomex Office
3
Invoice Date
2025-05-06
Invoice Number
98093142
Legal Representative Document
900281241.000000
Legal Representative Name
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERIO
License Number
50067985.000000
Municipality
5380.0
Number Packages
21
Packaging Code
YY
Payment Date
2025-05-17
Payment Form
5
Payment Value
70117000
Preprinted Number
902025000117488
Subheadings
2
Tariff Base
369034324
User Type
23
Value Added Tax Base
369034324
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
70117000
Value Added Tax Total
70117000
Verification Number
6
Colombia
中文