Bill of Lading Number
575012462174
Shipment Date
2022-07-11
Filing Date
2022-07-11
Consignee
Col Huellas S. A.
Consignee (Original Format)
COL-HUELLAS S. A.
CL 13 32 98 SEC ACOPI YUMBO
NIT ID (Original Format)
900066868
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
76
Shipper
Vinmar Overseas Ltd.
Shipper (Original Format)
VINMAR INTERNATIONAL LLC
16825 NORTHCHASE DRIVE SUITE 1400
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
HLCUBSC220629226
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
3904102000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXXXXXXXX XXXXXX XX XXXX X
Item Quantity
24750.0
Item Quantity Unit
KG
Gross Weight (kg)
25282.0
Net Weight (kg)
24750.0
Value of Goods, CIF (USD)
$46,164
Value of Goods, FOB (USD)
$43,064
Freight Cost
2971.0
Freight Value
3100.19
Insurance Cost
129.19
Total Tax Paid
38327000
Acceptance Date
2022-07-11
Acceptance Number
352022000302637
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
952473
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
46164.19
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
76
Document Identifier
389904742
Document Type
N
Exchange Rate
4369.7
Flag Code
434
Identification Formula
3.5202200030263E13
Import Type
1
Incomex Office
99
Invoice Date
2022-06-09
Invoice Number
9670020650
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
76892.0
Number Packages
990
Packaging Code
BG
Payment Date
2022-06-09
Payment Form
1
Payment Value
38327000
Preprinted Number
352022000302637
Subheadings
1
Tariff Base
201723661
User Type
23
Value Added Tax Base
201723661
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
38327000
Value Added Tax Total
38327000
Verification Number
4
Colombia
中文