Bill of Lading Number
575008882903
Shipment Date
2018-05-04
Filing Date
2018-05-04
Consignee
Consorcio Hst
Consignee (Original Format)
CONSORCIO HST
AUT MEDELIN KM 2 VIA SIBERIA CS NORTE
NIT ID (Original Format)
900983491
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
25
Shipper
Canam Buildings & Structures Inc.
Shipper (Original Format)
CANAM BUILDING AND STRUCTURES INC
115, BOULEVARD CANAM NORD SAINT-GED
Shipper Global HQ
A Division Canam Group Inc.
Shipper Domestic HQ
A Division Canam Group Inc.
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
Canada
Port of Lading Country (Original Format)
Canada
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Canada
Transport Method
Maritime
Transport Document
MTL0419278
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7216910000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXX
Item Quantity
2136.0
Item Quantity Unit
KG
Gross Weight (kg)
2136.0
Net Weight (kg)
2136.0
Value of Goods, CIF (USD)
$4,729
Value of Goods, FOB (USD)
$4,107
Freight Cost
602.73
Freight Value
621.17
Insurance Cost
18.44
Total Tax Paid
2527000
Acceptance Date
2018-05-04
Acceptance Number
482018000305812
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
307282
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
4728.6
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
25
Document Identifier
302408007
Document Type
N
Exchange Rate
2812.83
Flag Code
434
Identification Formula
48201800030581
Import Type
1
Incomex Office
99
Invoice Date
2018-03-30
Invoice Number
140503-1
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
25214.0
Number Packages
19
Packaging Code
YY
Payment Date
2018-04-19
Payment Form
1
Payment Value
2527000
Preprinted Number
482018000305812
Subheadings
3
Tariff Base
13300748
User Type
23
Value Added Tax Base
13300748
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2527000
Value Added Tax Total
2527000
Verification Number
8
Canada
中文