Bill of Lading Number
575014912743
Shipment Date
2024-11-05
Filing Date
2024-11-05
Consignee
Aditivos Y Nutricion De Colombia Sas
Consignee (Original Format)
ADITIVOS Y NUTRICION DE COLOMBIA SAS
CL 64 10 45
NIT ID (Original Format)
901755516
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Anpario Plc
Shipper (Original Format)
ANPARIO PLC
MANTON WOOD ENTERPRISE PARK WORKSOP
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S 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
Transport Document
SFUEXPJ15166
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3301909000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XX XXXXXX XXXXX XXXXX XXXXX
Item Quantity
2322.5
Item Quantity Unit
KG
Gross Weight (kg)
2573.0
Net Weight (kg)
2322.5
Value of Goods, CIF (USD)
$23,513
Value of Goods, FOB (USD)
$22,908
Freight Cost
537.04
Freight Value
604.6
Insurance Cost
67.56
Total Tax Paid
19263000
Acceptance Date
2024-11-01
Acceptance Number
482024000614558
Annual License
2024
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
212438
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
23512.59
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
5
Document Identifier
446699614
Document Type
R
Exchange Rate
4311.83
Flag Code
434
Identification Formula
48202400061455.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-10-01
Invoice Number
SI-2410006
Legal Representative Document
807000355.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S NIVEL 2
License Number
50189804.000000
Municipality
11001.0
Number Packages
31
Packaging Code
PK
Payment Date
2024-10-08
Payment Form
1
Payment Value
19263000
Preprinted Number
482024000614558
Subheadings
2
Tariff Base
101382291
User Type
23
Value Added Tax Base
101382291
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19263000
Value Added Tax Total
19263000
Verification Number
4
United Kingdom
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