Bill of Lading Number
575011207410
Shipment Date
2020-12-07
Filing Date
2020-12-07
Consignee
Editorial Nomos S.A.
Consignee (Original Format)
EDITORIAL NOMOS S.A.
DG 18 BIS 41 17
NIT ID (Original Format)
860516954
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Balacron International BV
Shipper (Original Format)
BALACRON INTERNATIONAL B.V.
ROKERIJWEG 5, 1271 AH HUIZEN THE NE
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
Shipment Origin
Netherlands
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Netherlands
Transport Method
Maritime
Transport Document
RTMOE000066833
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3921909000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX
Item Quantity
671.0
Item Quantity Unit
KG
Gross Weight (kg)
687.0
Net Weight (kg)
671.0
Value of Goods, CIF (USD)
$5,079
Value of Goods, FOB (USD)
$4,541
Freight Cost
291.43
Freight Value
537.54
Insurance Cost
26.11
Total Tax Paid
4518000
Acceptance Date
2020-12-07
Acceptance Number
482020000650101
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
585178
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
5079.02
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
11
Document Identifier
357177325
Document Type
N
Exchange Rate
3481.44
Flag Code
434
Identification Formula
48202000065010
Import Type
1
Incomex Office
99
Invoice Date
2020-11-06
Invoice Number
332023087
Legal Representative Document
900173699
Legal Representative Name
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
220.0
Packaging Code
PK
Payment Date
2020-11-18
Payment Form
8
Payment Value
4518000
Preprinted Number
482020000650101
Subheadings
1
Tariff Base
17682303
Tariff Percentage
5.5
Tariff Subtotal
973000
Tariff Total
973000
User Type
23
Value Added Tax Base
18655303
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3545000
Value Added Tax Total
3545000