Bill of Lading Number
575013662946
Shipment Date
2023-08-28
Filing Date
2023-08-28
Consignee
Comercializadora Latin Fresh S.A.S.
Consignee (Original Format)
COMERCIALIZADORA LATIN FRESH S.A.S.
CR 49 144 79
NIT ID (Original Format)
900640187
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Balev Eood
Shipper (Original Format)
BALEV EOOD
256 VLADISLAV VARNENCHICK BLVD,9009
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
Israel
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Bulgaria
Transport Method
Maritime
Transport Document
B2309009
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3405300000
Goods Shipped
XXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXXXX XXX
Item Quantity
17.01
Item Quantity Unit
KG
Gross Weight (kg)
19.62
Net Weight (kg)
17.01
Value of Goods, CIF (USD)
$283
Value of Goods, FOB (USD)
$262
Freight Cost
20.45
Freight Value
21.5
Insurance Cost
1.05
Total Tax Paid
425000
Acceptance Date
2023-08-28
Acceptance Number
482023000516011
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
16918
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
283.07
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
11
Document Identifier
419220350
Document Type
N
Exchange Rate
4076.9
Flag Code
23
Identification Formula
48202300051601.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-20
Invoice Number
1000106822
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
5
Packaging Code
YY
Payment Date
2023-08-01
Payment Form
8
Payment Value
425000
Preprinted Number
482023000516011
Subheadings
5
Tariff Base
1154048
Tariff Percentage
15.0
Tariff Subtotal
173000
Tariff Total
173000
User Type
23
Value Added Tax Base
1327048
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
252000
Value Added Tax Total
252000
Verification Number
8
Colombia
中文