Bill of Lading Number
575014545170
Shipment Date
2024-07-11
Filing Date
2024-07-11
Consignee
Imcd Colombia S.A.S.
Consignee (Original Format)
IMCD COLOMBIA S.A.S.
AV CR 19 95 20 OF 1202
NIT ID (Original Format)
800134597
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Beneo Remy
Shipper (Original Format)
BENEO-REMY N.V.
REMYLAAN 4 BE 3018 LEUVEN-WIJGMAAL
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS COLVAN SAS NIVEL I
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
MI-LCL 2406157
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
1108190000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XX XXXXX XXXXXXXXXXXXXXXX XXXXX XXXXX XXXXXXXXXXXXXXXXXX XX XXXXXXXXXX XX XXXXXXXXXXX XX XXX
Item Quantity
750.0
Item Quantity Unit
KG
Gross Weight (kg)
781.0
Net Weight (kg)
750.0
Value of Goods, CIF (USD)
$2,665
Value of Goods, FOB (USD)
$2,214
Freight Cost
450.0
Freight Value
450.8
Insurance Cost
0.8
Total Tax Paid
8180000
Acceptance Date
2024-07-11
Acceptance Number
482024000369335
Annual License
2024
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
159785
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
2665.04
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
11
Document Identifier
440554615
Document Type
R
Exchange Rate
4096.09
Flag Code
23
Identification Formula
48202400036933.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-06-05
Invoice Number
2330044160
Legal Representative Document
860004662.000000
Legal Representative Name
AGENCIA DE ADUANAS COLVAN SAS NIVEL I
License Number
50081181.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-06-24
Payment Form
5
Payment Value
8180000
Preprinted Number
482024000369335
Subheadings
1
Tariff Base
10916244
Tariff Percentage
47.0
Tariff Subtotal
5131000
Tariff Total
5131000
User Type
23
Value Added Tax Base
16047244
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3049000
Value Added Tax Total
3049000
Verification Number
9
Belgium
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