Bill of Lading Number
575011426771
Shipment Date
2021-03-29
Filing Date
2021-03-29
Consignee
Anhidridos Y Derivados De Colombia S.A. Andercol
Consignee (Original Format)
ANHIDRIDOS Y DERIVADOS DE COLOMBIA S.A.S.
CL 19 A 43 B 41
NIT ID (Original Format)
890903310
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Cabot GmbH
Shipper (Original Format)
Cabot GmbH
Postfach 1227, Kronenstr. 2, D-7961
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)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
HLCUANR210251457
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
2811229000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXX XXXXXX X XXXXX XXXXXXXXXXX XXXX X XXXX XXXXXXXXXXXX XXX XXXXXX XXXX X
Item Quantity
3600.0
Item Quantity Unit
KG
Gross Weight (kg)
4200.0
Net Weight (kg)
3600.0
Value of Goods, CIF (USD)
$27,337
Value of Goods, FOB (USD)
$26,587
Freight Cost
634.0
Freight Value
749.34
Insurance Cost
10.34
Total Tax Paid
19001000
Acceptance Date
2021-03-29
Acceptance Number
482021000185381
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
73858
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
27336.78
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
5
Document Identifier
361722143
Document Type
N
Exchange Rate
3658.22
Flag Code
467
Identification Formula
4.8202100018538E13
Import Type
1
Incomex Office
99
Invoice Date
2021-02-26
Invoice Number
21277478 RI
Legal Representative Document
900081359.000000
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
Municipality
5001.0
Number Packages
360
Other Costs
105.0
Packaging Code
BG
Payment Date
2021-03-10
Payment Form
1
Payment Value
19001000
Preprinted Number
482021000185381
Subheadings
1
Tariff Base
100003955
User Type
23
Value Added Tax Base
100003955
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19001000
Value Added Tax Total
19001000
Verification Number
4