Bill of Lading Number
575013338452
Shipment Date
2023-05-03
Filing Date
2023-05-03
Consignee
Coflex Colombia S . A . S
Consignee (Original Format)
COFLEX COLOMBIA S . A . S
CR 43 F 16 A 52
NIT ID (Original Format)
900363397
Consignee Class
01
Consignee Province
5
Shipper
Coflex S.A. De C.V.
Shipper (Original Format)
COFLEX, S.A. DE C.V.
AVE. HIDALGO PTE. NO. 602 COL. CENT
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
I2023-00804
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8307900000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX X
Item Quantity
22.44
Item Quantity Unit
KG
Gross Weight (kg)
23.6
Net Weight (kg)
22.44
Value of Goods, CIF (USD)
$270
Value of Goods, FOB (USD)
$262
Freight Cost
7.3
Freight Value
8.4
Insurance Cost
1.1
Total Tax Paid
314000
Acceptance Date
2023-05-03
Acceptance Number
482023000262328
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
970015
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
270.16
Declaration Type
1
Declarer Verification Number
9
Deposit Code
7201
Destination Providence
5
Document Identifier
410153627
Document Type
N
Economic Activity
5141
Exchange Rate
4654.14
Flag Code
169
Identification Formula
48202300026232.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-30
Invoice Number
AE484236
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Municipality
5001.0
Number Packages
130
Packaging Code
CT
Payment Date
2023-04-15
Payment Form
1
Payment Value
314000
Preprinted Number
482023000262328
Subheadings
16
Tariff Base
1257362
Tariff Percentage
5.0
Tariff Subtotal
63000
Tariff Total
63000
User Type
23
Value Added Tax Base
1320362
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
251000
Value Added Tax Total
251000
Verification Number
1