Bill of Lading Number
575013817918
Shipment Date
2023-10-19
Filing Date
2023-10-19
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
23930009966
Industry - GICS
[#<GicsCode id: 71, gics_code: "15105010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Forest Products">]
HS Code
4412990000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX
Item Quantity
19.57
Item Quantity Unit
M3
Gross Weight (kg)
12376.63
Net Weight (kg)
11138.97
Value of Goods, CIF (USD)
$39,204
Value of Goods, FOB (USD)
$37,981
Freight Cost
1212.69
Freight Value
1223.48
Insurance Cost
10.79
Total Tax Paid
30433000
Acceptance Date
2023-10-06
Acceptance Number
482023000641635
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
316070
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
39204.17
Declaration Type
3
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
11
Document Identifier
426652002
Document Type
N
Exchange Rate
4085.57
Flag Code
434
Identification Formula
48202300064163.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-09-11
Invoice Number
RI 23009775
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
31
Packaging Code
YY
Payment Date
2023-09-25
Payment Form
1
Payment Value
30433000
Preprinted Number
482023000641635
Subheadings
12
Tariff Base
160171381
Total Paid
30433000
User Type
23
Value Added Tax Base
160171381
Value Added Tax Paid
30433000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
30433000
Value Added Tax Total
30433000
Verification Number
7
Spain
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