Bill of Lading Number
575015294936
Shipment Date
2025-03-04
Filing Date
2025-03-04
Consignee
Colmoplast Sas
Consignee (Original Format)
COLMOPLAST SAS
CR 66 A 10 A 57
NIT ID (Original Format)
901188097
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Cc Reciclaje Del Norte Inc. Pt
Shipper (Original Format)
CC RECICLAJE DEL NORTE INC., PT
P.O. BOX. 1822 HATILLO. PR 00659
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
Puerto Rico
Port of Lading Country (Original Format)
Puerto Rico
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Puerto Rico
Transport Method
Maritime
Transport Document
HLCUPSE250250507
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
3923299000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XXXXXXX XXX XXX XXXXX XXX XXXXXXXXXX XX XXXXXXX XX XXXXXXXXX
Item Quantity
52145.0
Item Quantity Unit
U
Gross Weight (kg)
20683.0
Net Weight (kg)
19648.85
Value of Goods, CIF (USD)
$12,546
Value of Goods, FOB (USD)
$10,851
Freight Cost
1635.0
Freight Value
1695.0
Insurance Cost
60.0
Total Tax Paid
9822000
Acceptance Date
2025-03-04
Acceptance Number
482025000469874
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
271282
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
12546.36
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
11
Document Identifier
451684558
Document Type
N
Exchange Rate
4120.11
Flag Code
196
Identification Formula
48202500046987
Import Type
1
Incomex Office
99
Invoice Date
2025-02-11
Invoice Number
126790
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
100
Packaging Code
PK
Payment Date
2025-02-23
Payment Form
1
Payment Value
9822000
Preprinted Number
482025000469874
Subheadings
2
Tariff Base
51692383
User Type
23
Value Added Tax Base
51692383
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9822000
Value Added Tax Total
9822000
Verification Number
4
Colombia
中文