Bill of Lading Number
575015023242
Shipment Date
2024-12-05
Filing Date
2024-12-05
Consignee
Aspen Colombiana Sas
Consignee (Original Format)
ASPEN COLOMBIANA SAS
CR 69 19 A 51 BG 1 P 3
NIT ID (Original Format)
900656960
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Aspen Global Inc.
Shipper (Original Format)
ASPEN GLOBAL INCORPORATED
GBS PLAZA CNR LA SALETTE & ROYAL RO
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Mauritius
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 29, gics_code: "35202010", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:30", description: "Pharmaceuticals">]
HS Code
3004902900
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXX XXXXXXXXX
Item Quantity
491.06
Item Quantity Unit
KG
Gross Weight (kg)
563.06
Net Weight (kg)
491.06
Value of Goods, CIF (USD)
$52,163
Value of Goods, FOB (USD)
$49,312
Freight Cost
2820.16
Freight Value
2851.46
Insurance Cost
31.3
Acceptance Date
2024-12-05
Acceptance Number
482024000695914
Annual License
2024
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
406411
Customs Code
C130
Customs Declaration
48
Customs Value
52163.14
Declaration Type
1
Declarer Verification Number
9
Deposit Code
7201
Destination Providence
11
Document Identifier
447978488
Document Type
R
Exchange Rate
4406.16
Flag Code
580
Identification Formula
48202400069591.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-10-15
Invoice Number
90071051
Legal Representative Document
830002397.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
License Number
50118905.000000
Municipality
11001.0
Number Packages
6
Packaging Code
YY
Payment Date
2024-10-30
Payment Form
1
Preprinted Number
482024000695914
Subheadings
1
Tariff Base
229839141
User Type
23
Value Added Tax Base
229839141
Verification Number
6