Bill of Lading Number
575013216676
Shipment Date
2023-03-13
Filing Date
2023-03-13
Consignee
Asesorarte Colombia Sas
Consignee (Original Format)
ASESORARTE COLOMBIA SAS
CR 28 86 14
NIT ID (Original Format)
900940887
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Capelec
Shipper (Original Format)
CAPELEC
1130 RUE DES MARELS PARC EUREKA 340
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS MART - CAM S.A.S. NIVEL 2
Shipment Origin
France
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
France
Transport Method
Maritime
Transport Document
33019607
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9031802000
Goods Shipped
X XXX XXX XXXX XXXXXXX XXX XXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXX XXXXX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
11.0
Item Quantity Unit
U
Gross Weight (kg)
231.03
Net Weight (kg)
207.92
Value of Goods, CIF (USD)
$22,422
Value of Goods, FOB (USD)
$21,840
Freight Cost
543.22
Freight Value
581.31
Insurance Cost
38.09
Total Tax Paid
20229000
Acceptance Date
2023-03-13
Acceptance Number
482023000158424
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
949866
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
22421.5
Declaration Type
1
Declarer Verification Number
8
Deposit Code
7201
Destination Providence
11
Document Identifier
408123636
Document Type
N
Exchange Rate
4748.61
Flag Code
467
Identification Formula
48202300015842.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-06
Invoice Number
F202300102
Legal Representative Document
830009223.000000
Legal Representative Name
AGENCIA DE ADUANAS MART - CAM S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
CT
Payment Date
2023-02-22
Payment Form
1
Payment Value
20229000
Preprinted Number
482023000158424
Subheadings
4
Tariff Base
106470959
User Type
23
Value Added Tax Base
106470959
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20229000
Value Added Tax Total
20229000
Verification Number
3
Colombia
中文