Bill of Lading Number
575011710491
Shipment Date
2021-08-17
Filing Date
2021-08-17
Consignee
Indisem Refrigeracion S A S
Consignee (Original Format)
INDISEM REFRIGERACION S A S
CR 47 143 54
NIT ID (Original Format)
830079741
Consignee Class
02
Consignee Province
11
Shipper
Baltimore Aircoil International NV
Shipper (Original Format)
BALTIMORE AIRCOIL INTERNATIONAL NV
INDUSTRIEPARK - ZONE A 22200
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Shipment Origin
Belgium
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Belgium
Transport Method
Maritime
Transport Document
SEAEXPJ29072
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
8419600000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXXXXX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
4870.0
Net Weight (kg)
4770.0
Value of Goods, CIF (USD)
$45,031
Value of Goods, FOB (USD)
$40,344
Freight Cost
4578.34
Freight Value
4687.47
Insurance Cost
109.13
Total Tax Paid
33257000
Acceptance Date
2021-08-17
Acceptance Number
482021000489269
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
687406
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
45031.02
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
11
Document Identifier
368701214
Document Type
N
Exchange Rate
3887.07
Flag Code
434
Identification Formula
4.8202100048926E13
Import Type
1
Incomex Office
99
Invoice Date
2021-07-01
Invoice Number
4320021S06508
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2021-07-29
Payment Form
8
Payment Value
33257000
Preprinted Number
482021000489269
Subheadings
1
Tariff Base
175038727
User Type
23
Value Added Tax Base
175038727
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
33257000
Value Added Tax Total
33257000
Verification Number
3