Bill of Lading Number
575013462166
Shipment Date
2023-06-05
Filing Date
2023-06-05
Consignee
Alpina Productos Alimenticios S.A.
Consignee (Original Format)
ALPINA PRODUCTOS ALIMENTICIOS S.A. BIC
CR 4 BIS 9 24
NIT ID (Original Format)
860025900
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
25
Shipper
Amcor Flexibles España
Shipper (Original Format)
AMCOR FLEXIBLES ESPANA, S.L.U.
AV SANT JULIA 222, 08403 GRANOLLERS
Shipper Domestic HQ
Grupo Amcor Flexibles Hispania S L
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ASERCOL 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
230517210020
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4810131900
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXX XXXXXXXX XX XXXXXXXXXXXXXXXX
Item Quantity
2856.0
Item Quantity Unit
KG
Gross Weight (kg)
3154.0
Net Weight (kg)
2856.0
Value of Goods, CIF (USD)
$39,124
Value of Goods, FOB (USD)
$36,969
Freight Cost
1635.88
Freight Value
2154.64
Insurance Cost
7.14
Total Tax Paid
33234000
Acceptance Date
2023-05-29
Acceptance Number
482023000314405
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
195516
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
39123.65
Declaration Type
3
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
25
Document Identifier
412285054
Document Type
N
Exchange Rate
4470.83
Flag Code
827
Identification Formula
48202300031440.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-10
Invoice Number
12331380
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
25758.0
Number Packages
10
Other Costs
511.62
Packaging Code
PK
Payment Date
2023-05-19
Payment Form
5
Payment Value
33234000
Preprinted Number
482023000314405
Subheadings
1
Tariff Base
174915188
User Type
23
Value Added Tax Base
174915188
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
33234000
Value Added Tax Total
33234000
Verification Number
7
Colombia
中文