Bill of Lading Number
575014868119
Shipment Date
2024-10-18
Filing Date
2024-10-18
Consignee
Proveer Suramericana Limitada
Consignee (Original Format)
PROVEER SURAMERICANA S.A.S
CR 7 156 10 ED TORRE KRYSTAL OF 220
NIT ID (Original Format)
830054377
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Angus Fire Ltd.
Shipper (Original Format)
ANGUS FIRE LIMITED
STATION ROAD, HIGH BENTHAM NR LANCA
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United Kingdom
Transport Method
Maritime
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
3813001900
Goods Shipped
XX XXXXXXXXX XXXXXXX XXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXX XXXXX XXXXXX
Item Quantity
46575.0
Item Quantity Unit
KG
Gross Weight (kg)
49050.0
Net Weight (kg)
46575.0
Value of Goods, CIF (USD)
$308,940
Value of Goods, FOB (USD)
$293,700
Freight Cost
13905.0
Freight Value
15240.0
Insurance Cost
1335.0
Total Tax Paid
247555000
Acceptance Date
2024-10-18
Acceptance Number
482024000578338
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
205068
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
308940.0
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
11
Document Identifier
445979257
Document Type
N
Exchange Rate
4217.4
Flag Code
628
Identification Formula
48202400057833.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-25
Invoice Number
8062971-FC4850
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality
11001.0
Number Packages
45
Packaging Code
PK
Payment Date
2024-10-01
Payment Form
1
Payment Value
247555000
Preprinted Number
482024000578338
Subheadings
1
Tariff Base
1302923556
User Type
23
Value Added Tax Base
1302923556
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
247555000
Value Added Tax Total
247555000
Verification Number
3
United Kingdom
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