Bill of Lading Number
575011536731
Shipment Date
2021-05-27
Filing Date
2021-05-27
Consignee
Saenz Fety Sas
Consignee (Original Format)
SAENZ FETY SAS
CL 127 A 7 19 OF 401
NIT ID (Original Format)
860400204
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Saenz Fety Sas
Consignee Domestic HQ
Saenz Fety Sas
Shipper
Biobest Group NV
Shipper (Original Format)
BIOBEST GROUP NV
ILSE VELDEN 18 2260
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. 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
Belgium
Transport Method
Maritime
Transport Document
BL1311A1789ANT
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
3919901100
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXX XXXXXX XX
Item Quantity
533.0
Item Quantity Unit
KG
Gross Weight (kg)
540.0
Net Weight (kg)
533.0
Value of Goods, CIF (USD)
$6,210
Value of Goods, FOB (USD)
$5,861
Freight Cost
343.05
Freight Value
348.32
Insurance Cost
5.27
Total Tax Paid
4391000
Acceptance Date
2021-05-27
Acceptance Number
482021000304486
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
648728
Customs Agent
1
Customs Code
C136
Customs Declaration
48
Customs Value
6209.61
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
11
Document Identifier
364582979
Document Type
N
Exchange Rate
3721.57
Flag Code
434
Identification Formula
4.8202100030448E13
Import Type
1
Incomex Office
99
Invoice Date
2021-04-22
Invoice Number
SSO-212310
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
111.0
Number Packages
1
Packaging Code
PK
Payment Date
2021-05-09
Payment Form
1
Payment Value
4391000
Preprinted Number
482021000304486
Subheadings
1
Tariff Base
23109498
User Type
23
Value Added Tax Base
23109498
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4391000
Value Added Tax Total
4391000
Verification Number
3
Belgium
中文