Bill of Lading Number
575013291094
Shipment Date
2023-04-27
Filing Date
2023-04-27
Consignee
Distribuidora De Purificadores Y Filtros International S.A.
Consignee (Original Format)
DISTRIBUIDORA DE PURIFICADORES Y FILTROS INTERNACIONAL S.A.
CR 38 25 23
NIT ID (Original Format)
800030272
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Aquafilter Europe Sp.Z.O.O.
Shipper (Original Format)
AQUAFILTER EUROPE SP Z.O.O
91-222 LODZ SW TERESY 101
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
Shipment Origin
Poland
Port of Lading Country (Original Format)
Poland
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Poland
Transport Method
Air
Transport Document
33036395
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
8421999000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XX XXXXXXX XXXXXXXX XX XXXXXXXX XXXX XXXXX X XXX XXXX XXXXXXXXXXXXX XXXXXXXX XXXX
Item Quantity
5500.0
Item Quantity Unit
U
Gross Weight (kg)
890.0
Net Weight (kg)
801.0
Value of Goods, CIF (USD)
$7,763
Value of Goods, FOB (USD)
$6,333
Freight Cost
1411.44
Freight Value
1430.44
Insurance Cost
19.0
Total Tax Paid
6690000
Acceptance Date
2023-04-27
Acceptance Number
482023000251785
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
968337
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
7763.41
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
11
Document Identifier
410001617
Document Type
N
Exchange Rate
4535.78
Flag Code
23
Identification Formula
48202300025178.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-06
Invoice Number
EXP/R0005/03/2
Legal Representative Document
900107358.000000
Legal Representative Name
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
5
Packaging Code
CS
Payment Date
2023-03-30
Payment Form
8
Payment Value
6690000
Preprinted Number
482023000251785
Subheadings
1
Tariff Base
35213120
User Type
23
Value Added Tax Base
35213120
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6690000
Value Added Tax Total
6690000
Verification Number
1
Poland
中文