Bill of Lading Number
575012539400
Shipment Date
2022-08-08
Filing Date
2022-08-08
Consignee
Creatum Accesorios S.A.
Consignee (Original Format)
CREATUM ACCESORIOS S.A.S.
CL 78 D SUR 47 G 16
NIT ID (Original Format)
800065006
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Bellatrade International Ltd.
Shipper (Original Format)
BELLATRADE INTERNATIONAL LTD
20, ST STEPHENS AVENUE ASH.
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
Agencia de Aduanas ML S.A.S. Nivel 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United Kingdom
Transport Method
Maritime
Transport Document
EX-SEE-2207-032
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4811909000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXX X
Item Quantity
419.33
Item Quantity Unit
KG
Gross Weight (kg)
432.0
Net Weight (kg)
419.33
Value of Goods, CIF (USD)
$2,748
Value of Goods, FOB (USD)
$2,349
Freight Cost
338.2
Freight Value
399.19
Insurance Cost
1.34
Total Tax Paid
2285000
Acceptance Date
2022-08-05
Acceptance Number
482022000500238
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
855405
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
2748.25
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
391721135
Document Type
N
Exchange Rate
4375.51
Flag Code
434
Identification Formula
4.8202200050023E13
Import Type
1
Incomex Office
99
Invoice Date
2022-07-13
Invoice Number
1818C
Legal Representative Document
900081359.000000
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
Municipality
5631.0
Number Packages
10
Other Costs
59.65
Packaging Code
PK
Payment Date
2022-07-08
Payment Form
1
Payment Value
2285000
Preprinted Number
482022000500238
Subheadings
1
Tariff Base
12024995
User Type
23
Value Added Tax Base
12024995
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2285000
Value Added Tax Total
2285000
Verification Number
7
United Kingdom
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