Bill of Lading Number
575014847895
Shipment Date
2024-10-29
Filing Date
2024-10-29
Consignee
Novamix Animal Nutrition Sas
Consignee (Original Format)
NOVAMIX ANIMAL NUTRITION SAS
PARQUE IND SAN ISIDRO PH BG AUT MED KM3
NIT ID (Original Format)
901074872
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Kse Process Technology B.V
Shipper (Original Format)
KSE PROCESS TECHNOLOGY B.V.
RONDWEG 27, NL -5531 AJ BLADEL THEN
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
Netherlands
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Netherlands
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
8436299000
Goods Shipped
XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXXX XX XXXXX XXX XXXXXXXX XX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
5900.0
Net Weight (kg)
5600.0
Value of Goods, CIF (USD)
$472,116
Value of Goods, FOB (USD)
$469,381
Freight Cost
2500.0
Freight Value
2735.0
Insurance Cost
235.0
Total Tax Paid
101784000
Acceptance Date
2024-10-29
Acceptance Number
482024000605493
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
209974
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
472116.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
5
Document Identifier
446530362
Document Type
N
Exchange Rate
4311.83
Flag Code
43
Identification Formula
48202400060549.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-06
Invoice Number
PRJ000437-003-
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
5001.0
Number Packages
8
Packaging Code
PC
Payment Date
2024-09-16
Payment Form
1
Payment Value
101784000
Preprinted Number
482024000605493
Subheadings
1
Tariff Base
2035683932
User Type
23
Value Added Tax Base
2035683932
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
101784000
Value Added Tax Total
101784000
Verification Number
1