Bill of Lading Number
575013208320
Shipment Date
2023-03-14
Filing Date
2023-03-14
Consignee
Agricola Enns Del Llano S.A.S
Consignee (Original Format)
AGRICOLA ENNS DEL LLANO S.A.S
VDA (!) LA CRISTALINA FCA LIVINEY
NIT ID (Original Format)
901062102
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
50
Shipper
Johan Friesen Loewen
Shipper (Original Format)
JOHAN FRIESEN LOEWEN
CAMPO 15.5 11 COL. MANITOBA 31608 C
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
HLCUME3230228997
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
7321810000
Goods Shipped
X XXX XXX XXXX XXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XX XX XXXX XX XXXXX XXXXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
218.1
Net Weight (kg)
218.1
Value of Goods, CIF (USD)
$416
Value of Goods, FOB (USD)
$400
Freight Cost
13.42
Freight Value
16.36
Insurance Cost
2.0
Total Tax Paid
729000
Acceptance Date
2023-03-14
Acceptance Number
482023000161840
Bank Branch ID
532
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
86825
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
416.36
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
50
Document Identifier
408229035
Document Type
N
Exchange Rate
4748.61
Flag Code
43
Identification Formula
48202300016184.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-02-08
Invoice Number
TRASLADO A1049
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
50568.0
Number Packages
9
Other Costs
0.94
Packaging Code
PK
Payment Date
2023-02-19
Payment Form
99
Payment Value
729000
Preprinted Number
482023000161840
Subheadings
8
Tariff Base
1977131
Tariff Paid
297000
Tariff Percentage
15.0
Tariff Subtotal
297000
Tariff Total
297000
Total Paid
729000
User Type
23
Value Added Tax Base
2274131
Value Added Tax Paid
432000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
432000
Value Added Tax Total
432000
Colombia
中文