Bill of Lading Number
575013048989
Shipment Date
2023-02-09
Filing Date
2023-02-09
Consignee
Chantraine E U
Consignee (Original Format)
CHANTRAINE SAS
CL 71 17 45
NIT ID (Original Format)
830140128
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Max Sauer S.A.
Shipper (Original Format)
MAX SAUER SAS
RUE LAMARCK, BP 204. 22002
Shipper Global HQ
Max Suer S.A.S.
Shipper Domestic HQ
Max Suer S.A.S.
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CICOREX S.A.S. NIVEL 1
Shipment Origin
Mauritius
Port of Lading Country (Original Format)
France
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
France
Transport Method
Maritime
Transport Document
6868
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
3212901000
Goods Shipped
XX XXXXX XXX XXXXXX XXXXXXXXX XXXXXXXXXX XX XXXXX X XXXXXXXXXX XXXXXXXXXX XXXXXXXXX XX XXXXXX XX XXXXXXXX XXXXXXXX X XX
Item Quantity
54.73
Item Quantity Unit
KG
Gross Weight (kg)
57.64
Net Weight (kg)
54.73
Value of Goods, CIF (USD)
$755
Value of Goods, FOB (USD)
$653
Freight Cost
58.68
Freight Value
101.74
Insurance Cost
3.27
Total Tax Paid
863000
Acceptance Date
2023-02-08
Acceptance Number
482023000084247
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
937436
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
754.81
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
11
Document Identifier
406108488
Document Type
N
Exchange Rate
4584.44
Flag Code
249
Identification Formula
48202300008424.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-11-17
Invoice Number
220019788
Legal Representative Document
800013503.000000
Legal Representative Name
AGENCIA DE ADUANAS CICOREX S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
2
Other Costs
39.79
Packaging Code
PK
Payment Date
2022-12-09
Payment Form
1
Payment Value
863000
Preprinted Number
482023000084247
Subheadings
9
Tariff Base
3460381
Tariff Percentage
5.0
Tariff Subtotal
173000
Tariff Total
173000
User Type
23
Value Added Tax Base
3633381
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
690000
Value Added Tax Total
690000
Verification Number
8