Bill of Lading Number
575014212586
Shipment Date
2024-03-15
Filing Date
2024-03-15
Consignee
Essentiall Sas
Consignee (Original Format)
ESSENTIALL S.A.S.
CR 42 75 277
NIT ID (Original Format)
811043026
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Consignee Global HQ
Ingredientes Y Productos Funcionale
Consignee Domestic HQ
Ingredientes Y Productos Funcionale
Shipper
Adm Wild Europe GmbH & Co. Kg
Shipper (Original Format)
ADM WILD Europe GmbH & Co. KG
Rudolf-Wild-Stra¿e 107-115 D-69214
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
2230-2402-00338
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3302109000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXX XXXXXX XXXX XXXXXXXXXXXX XXX XXXXXX XXXX XXXXXX XXXXXXXXX XXXXX
Item Quantity
3250.0
Item Quantity Unit
KG
Gross Weight (kg)
3616.13
Net Weight (kg)
3250.0
Value of Goods, CIF (USD)
$135,607
Value of Goods, FOB (USD)
$134,044
Freight Cost
1457.75
Freight Value
1562.31
Insurance Cost
104.56
Total Tax Paid
132655000
Acceptance Date
2024-03-15
Acceptance Number
482024000139268
Annual License
2024
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
88075
Customs Code
C100
Customs Declaration
48
Customs Value
135606.55
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
5
Document Identifier
434107170
Document Type
R
Exchange Rate
3920.79
Flag Code
434
Identification Formula
48202400013926.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-02-19
Invoice Number
90079815
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
License Number
50001782.000000
Municipality
5360.0
Number Packages
10
Packaging Code
PK
Payment Date
2024-02-23
Payment Form
1
Payment Value
132655000
Preprinted Number
482024000139268
Subheadings
1
Tariff Base
531684805
Tariff Percentage
5.0
Tariff Subtotal
26584000
Tariff Total
26584000
User Type
23
Value Added Tax Base
558268805
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
106071000
Value Added Tax Total
106071000
Verification Number
9