Bill of Lading Number
575011288723
Shipment Date
2021-01-27
Filing Date
2021-01-27
Consignee
Rafael Del Castillo & Cia. S.A.
Consignee (Original Format)
RAFAEL DEL CASTILLO & CIA. S.A.-
BRR BOSQUE AV PEDRO VELEZ 20 65
NIT ID (Original Format)
890400372
Consignee Class
P
Consignee Province
13
Shipper
Coalza Systems Sl
Shipper (Original Format)
COALZA SYSTEM SL
C/PARTIDA DE LA DAMA N° 31 46470 MA
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
HLCUBC1201222464
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8428330000
Goods Shipped
XXX XXXXXXXXXX XXXXXX XXXXXX XXXX X X XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXX XXXXXXX XXXXXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
28.0
Net Weight (kg)
24.02
Value of Goods, CIF (USD)
$2,336
Value of Goods, FOB (USD)
$2,207
Freight Cost
37.33
Freight Value
129.04
Insurance Cost
0.99
Total Tax Paid
1735000
Acceptance Date
2021-01-27
Acceptance Number
872021000023434
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
130877
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
2245.26
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20870
Destination Providence
13
Document Identifier
359907853
Document Type
N
Exchange Rate
3477.48
Flag Code
741
Identification Formula
87202100002343
Import Type
1
Incomex Office
99
Invoice Date
2020-12-14
Invoice Number
A/002089
Legal Representative Document
802016658
Legal Representative Name
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
Municipality
13001.0
Number Packages
7
Other Costs
90.72
Packaging Code
PK
Payment Date
2020-12-27
Payment Form
1
Payment Value
1735000
Preprinted Number
872021000023434
Subheadings
3
Tariff Base
7807847
Tariff Percentage
2.7
Tariff Subtotal
211000
Tariff Total
211000
User Type
23
Value Added Tax Base
8018847
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1524000
Value Added Tax Total
1524000
Verification Number
9