Bill of Lading Number
575013642069
Shipment Date
2023-08-15
Filing Date
2023-08-15
Consignee
Adaico S A S
Consignee (Original Format)
ADAICO S A S
CL 17 A 69 B 95
NIT ID (Original Format)
900898661
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Adaico Truck & Trailer S.L.
Shipper (Original Format)
ADAICO TRUCK & TRAILER, SL
PARCELA 2B 4-5 SECTOR UI-13 48340 B
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
23930009694
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
7415290000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXX XXX XX XXX
Item Quantity
19.0
Item Quantity Unit
KG
Gross Weight (kg)
21.11
Net Weight (kg)
19.0
Value of Goods, CIF (USD)
$471
Value of Goods, FOB (USD)
$468
Freight Cost
2.7
Freight Value
2.83
Insurance Cost
0.13
Total Tax Paid
354000
Acceptance Date
2023-08-15
Acceptance Number
482023000483315
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
309511
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
470.9
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
11
Document Identifier
417253373
Document Type
N
Exchange Rate
3955.23
Flag Code
607
Identification Formula
48202300048331.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-10
Invoice Number
RI 23007595
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
37
Packaging Code
YY
Payment Date
2023-07-22
Payment Form
1
Payment Value
354000
Preprinted Number
482023000483315
Subheadings
23
Tariff Base
1862518
Total Paid
354000
User Type
23
Value Added Tax Base
1862518
Value Added Tax Paid
354000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
354000
Value Added Tax Total
354000
Verification Number
4