Bill of Lading Number
575010098051
Filing Date
2019-07-16
Shipment Date
2019-07-16
Consignee
Sistemas Hidronicos Latinoamerica Sas
Consignee (Original Format)
SISTEMAS HIDRONICOS LATINOAMERICA SAS
CL 121 6 46 OF 222
NIT ID (Original Format)
900839253
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Abaco Hydronics Inc.
Shipper (Original Format)
ABACO HYDRONICS INC.
CALLE 86 TRV, CASA 7, URB SAN FRANC
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
Shipment Origin
Sweden
Port of Lading Country (Original Format)
Sweden
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
214559
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
7310100000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
19.22
Net Weight (kg)
19.22
Value of Goods, CIF (USD)
$412
Value of Goods, FOB (USD)
$327
Freight Cost
44.55
Freight Value
85.5
Insurance Cost
3.82
Total Tax Paid
329000
Acceptance Date
2019-07-16
Acceptance Number
482019000519968
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
426613
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
412.15
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
11
Document Identifier
325066634
Document Type
N
Exchange Rate
3197.5
Flag Code
434
Identification Formula
48201900051996
Import Type
1
Incomex Office
99
Invoice Date
2019-06-21
Invoice Number
000590
Legal Representative Document
900173699
Legal Representative Name
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
Municipality
11001.0
Number Packages
2
Other Costs
37.13
Packaging Code
PK
Payment Date
2019-06-14
Payment Form
1
Payment Value
329000
Preprinted Number
482019000519968
Subheadings
3
Tariff Base
1317850
Tariff Percentage
5.0
Tariff Subtotal
66000
Tariff Total
66000
User Type
23
Value Added Tax Base
1383850
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
263000
Value Added Tax Total
263000
Verification Number
2