Bill of Lading Number
575014102460
Shipment Date
2024-01-30
Filing Date
2024-01-30
Consignee
Riduco S.A.
Consignee (Original Format)
RIDUCO S.A.
CR 32 107 17
NIT ID (Original Format)
890801451
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
17
Shipper
Alfelder Kunststoffwerke Herm. Meyer GmbH
Shipper (Original Format)
ALFELDER KUNSTSTOFFWERKE HERM. MEYER GMBH
HILDESHEIMER STRABE 78 - 31061 ALFE
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
HLCUHAM231294344
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
3921199000
Goods Shipped
XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXX XXXXXX XX XXXXXXXXXXXXX XXXXXX XX XXXXX XXXXXXXXXXX X XX XXXXXXX
Item Quantity
2247.0
Item Quantity Unit
KG
Gross Weight (kg)
2317.0
Net Weight (kg)
2247.0
Value of Goods, CIF (USD)
$22,031
Value of Goods, FOB (USD)
$21,277
Freight Cost
714.18
Freight Value
754.08
Insurance Cost
39.9
Total Tax Paid
16463000
Acceptance Date
2024-01-30
Acceptance Number
482024000052521
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
32901
Customs Code
C100
Customs Declaration
48
Customs Value
22031.25
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
17
Document Identifier
432088204
Document Type
N
Exchange Rate
3932.96
Flag Code
434
Identification Formula
48202400005252
Import Type
1
Incomex Office
99
Invoice Date
2024-01-04
Invoice Number
2553964
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
17001.0
Number Packages
21
Packaging Code
PK
Payment Date
2024-01-11
Payment Form
1
Payment Value
16463000
Preprinted Number
482024000052521
Subheadings
2
Tariff Base
86648025
User Type
23
Value Added Tax Base
86648025
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16463000
Value Added Tax Total
16463000
Verification Number
7