Bill of Lading Number
575014848435
Shipment Date
2024-10-18
Filing Date
2024-10-18
Consignee
Atmosphere Energy Sas
Consignee (Original Format)
ATMOSPHERE ENERGY SAS
CR 54 128 B 76
NIT ID (Original Format)
900569798
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Herschel Infrared Ltd.
Shipper (Original Format)
HERSCHEL INFRARED LTD
UNIT 6A, BOUNDARY ROAD ACCESS 18 AV
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Shipment Origin
China
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
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
9032100000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXXX XX XXX XXXXXXXXXX XXXXXXXXXXXXX XXX XXXX XXXXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
32.0
Net Weight (kg)
29.52
Value of Goods, CIF (USD)
$501
Value of Goods, FOB (USD)
$470
Freight Cost
29.52
Freight Value
31.17
Insurance Cost
1.65
Total Tax Paid
402000
Acceptance Date
2024-10-18
Acceptance Number
482024000577812
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
205046
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
501.17
Declaration Type
1
Declarer Verification Number
9
Deposit Code
7201
Destination Providence
11
Document Identifier
445979238
Document Type
N
Exchange Rate
4217.4
Flag Code
23
Identification Formula
48202400057781.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-03
Invoice Number
SI053148
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-09-17
Payment Form
8
Payment Value
402000
Preprinted Number
482024000577812
Subheadings
2
Tariff Base
2113634
User Type
23
Value Added Tax Base
2113634
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
402000
Value Added Tax Total
402000
Verification Number
1