Bill of Lading Number
575009920474
Shipment Date
2019-05-03
Filing Date
2019-05-03
Consignee
Protecnica Ingenieria S.A.
Consignee (Original Format)
PROTECNICA INGENIERIA S.A.S
CR 34 13 150 (!) ARROYOHONDO
NIT ID (Original Format)
890312630
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
Basf AG
Shipper (Original Format)
BASF SE
CARL-BOSCH-STR. 38 67056 LUDWIGSHAF
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
HLCUANR190367636
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
2921290000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX
Item Quantity
3300.0
Item Quantity Unit
KG
Gross Weight (kg)
3771.25
Net Weight (kg)
3300.0
Value of Goods, CIF (USD)
$7,743
Value of Goods, FOB (USD)
$7,596
Freight Cost
92.91
Freight Value
147.35
Insurance Cost
6.08
Total Tax Paid
4764000
Acceptance Date
2019-05-03
Acceptance Number
482019000336644
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
264489
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
7743.44
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
76
Document Identifier
322511676
Document Type
N
Exchange Rate
3237.98
Flag Code
467
Identification Formula
48201900033664
Import Type
1
Incomex Office
99
Invoice Date
2019-04-05
Invoice Number
3205417259
Legal Representative Document
800254476
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Municipality
76892.0
Number Packages
80
Other Costs
48.36
Packaging Code
PK
Payment Date
2019-04-17
Payment Form
1
Payment Value
4764000
Preprinted Number
482019000336644
Subheadings
2
Tariff Base
25073104
User Type
23
Value Added Tax Base
25073104
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4764000
Value Added Tax Total
4764000
Verification Number
1