Bill of Lading Number
575015737589
Shipment Date
2025-07-09
Filing Date
2025-07-09
Consignee
Reciend Sociedad Por Acciones Simplificada
Consignee (Original Format)
RECIEND SOCIEDAD POR ACCIONES SIMPLIFICADA
CL 98 70 91 OF 1301
NIT ID (Original Format)
860013715
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Reciend S.A.S
Consignee Domestic HQ
Reciend S.A.S
Shipper
Qci Britannic
Shipper (Original Format)
QCI BRITANNIC INC.
1600 PONCE DE LEON BLVD, SUITE 907
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS LESCHACO SAS NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
254043859
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
3910009000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XX XXXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXX XXXXX XX XX
Item Quantity
2040.0
Item Quantity Unit
KG
Gross Weight (kg)
2319.0
Net Weight (kg)
2040.0
Value of Goods, CIF (USD)
$17,812
Value of Goods, FOB (USD)
$16,874
Freight Cost
932.22
Freight Value
937.61
Insurance Cost
5.39
Total Tax Paid
13450000
Acceptance Date
2025-07-08
Acceptance Number
482025000741195
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
333453
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
17812.07
Declaration Type
1
Deposit Code
7201
Destination Providence
11
Document Identifier
457603415
Document Type
N
Exchange Rate
3974.37
Flag Code
430
Identification Formula
48202500074119
Import Type
1
Incomex Office
99
Invoice Date
2025-06-09
Invoice Number
INV/2025/00216
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS LESCHACO SAS NIVEL 1
Municipality
11001.0
Number Packages
38
Packaging Code
YY
Payment Date
2025-06-11
Payment Form
1
Payment Value
13450000
Preprinted Number
482025000741195
Subheadings
9
Tariff Base
70791757
User Type
23
Value Added Tax Base
70791757
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13450000
Value Added Tax Total
13450000
Verification Number
4