Bill of Lading Number
575015056661
Shipment Date
2024-12-26
Filing Date
2024-12-26
Consignee
Compania Colombiana De Quimicos S A
Consignee (Original Format)
COMPAnIA COLOMBIANA DE QUIMICOS S.A.S.
CL 12 38 62
NIT ID (Original Format)
860049957
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Arxada AG
Shipper (Original Format)
ARXADA AG
LONZASTRASSE 2 3930 VISP
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE SAS
Declarer
AGENCIA DE ADUANAS TIBA SAS NIVEL 2
Shipment Origin
Switzerland
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Switzerland
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 85, gics_code: "15101030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Fertilizers & Agricultural Chemicals">]
HS Code
3808949900
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXX XXXXXX XX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXXX XX
Item Quantity
1200.0
Item Quantity Unit
KG
Gross Weight (kg)
1326.0
Net Weight (kg)
1200.0
Value of Goods, CIF (USD)
$10,013
Value of Goods, FOB (USD)
$9,483
Freight Cost
525.0
Freight Value
529.9
Insurance Cost
4.9
Total Tax Paid
2200000
Acceptance Date
2024-12-26
Acceptance Number
482024000729879
Annual License
2024
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
425813
Customs Code
C101
Customs Declaration
48
Customs Value
10012.9
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
11
Document Identifier
448770711
Document Type
R
Exchange Rate
4394.5
Flag Code
467
Identification Formula
48202400072987.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-11-01
Invoice Number
4006526CH1524
Legal Representative Document
900191610.000000
Legal Representative Name
AGENCIA DE ADUANAS TIBA SAS NIVEL 2
License Number
50211881.000000
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2024-11-27
Payment Form
1
Payment Value
2200000
Preprinted Number
482024000729879
Subheadings
1
Tariff Base
44001689
Tariff Percentage
5.0
Tariff Subtotal
2200000
Tariff Total
2200000
User Type
23
Value Added Tax Base
46201689
Verification Number
4