Bill of Lading Number
575013325288
Shipment Date
2023-05-26
Filing Date
2023-05-26
Consignee
Empaques & Cartones Ltda
Consignee (Original Format)
EMPAQUES & CARTONES S A S
CR 96 I 15 C 73
NIT ID (Original Format)
860518543
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Canapack S.L.
Shipper (Original Format)
CAnAPACK S.L.
RB CATALUNYA N° 125 3 2 08008
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
VLC317029
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
4805240000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXXXXXX X XXXXXXXXX XXXXX X XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XX
Item Quantity
20518.0
Item Quantity Unit
KG
Gross Weight (kg)
20518.0
Net Weight (kg)
20518.0
Value of Goods, CIF (USD)
$15,276
Value of Goods, FOB (USD)
$12,283
Freight Cost
2955.0
Freight Value
2993.09
Insurance Cost
38.09
Total Tax Paid
13399000
Acceptance Date
2023-05-12
Acceptance Number
482023000283196
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
979674
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
15275.75
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
11
Document Identifier
411991204
Document Type
N
Economic Activity
2102
Exchange Rate
4616.58
Flag Code
573
Identification Formula
48202300028319.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-28
Invoice Number
20230024
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
11001.0
Number Packages
22
Packaging Code
PK
Payment Date
2023-03-31
Payment Form
8
Payment Value
13399000
Preprinted Number
482023000283196
Subheadings
1
Tariff Base
70521722
User Type
23
Value Added Tax Base
70521722
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13399000
Value Added Tax Total
13399000
Verification Number
4
Spain
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