Bill of Lading Number
575014806731
Shipment Date
2024-09-27
Filing Date
2024-09-27
Consignee
Industrias Haceb S A
Consignee (Original Format)
INDUSTRIAS HACEB S A
CL 59 CR 55 80
NIT ID (Original Format)
890900281
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Apis Delta Ltda
Shipper (Original Format)
APIS DELTA LTDA
RUA ALVARES CABRAL, 1151-BAIRRO SER
Shipper Domestic HQ
Apis Delta Ltda
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
SSZ2408851-6
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8481809900
Goods Shipped
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXXXXX XX
Item Quantity
6450.0
Item Quantity Unit
U
Gross Weight (kg)
549.18
Net Weight (kg)
416.5
Value of Goods, CIF (USD)
$6,708
Value of Goods, FOB (USD)
$6,536
Freight Cost
171.8
Freight Value
172.69
Insurance Cost
0.89
Total Tax Paid
5321000
Acceptance Date
2024-09-27
Acceptance Number
482024000535205
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
322498
Customs Code
C100
Customs Declaration
48
Customs Value
6708.19
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
5
Document Identifier
445080522
Document Type
N
Exchange Rate
4175.1
Flag Code
23
Identification Formula
48202400053520.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-06-28
Invoice Number
011/017/24
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5212.0
Number Packages
2
Packaging Code
PK
Payment Date
2024-09-12
Payment Form
1
Payment Value
5321000
Preprinted Number
482024000535205
Subheadings
1
Tariff Base
28007364
User Type
23
Value Added Tax Base
28007364
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5321000
Value Added Tax Total
5321000
Verification Number
4
Brazil
中文