Bill of Lading Number
575013835824
Shipment Date
2023-10-25
Filing Date
2023-10-25
Consignee
Italcol S.A
Consignee (Original Format)
ITALCOL S.A
CL 94 A 11 A 73 P 4
NIT ID (Original Format)
860026895
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Complementos De Piensos Compuestos S.A.
Shipper (Original Format)
COMPLEMENTOS DE PIENSOS COMPUESTOS S.A.
CTRA ADIOS S/N 31153 ENERIZ
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SECURITYS S A S NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
1055274695
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
2309902000
Goods Shipped
XX XXXXXXX XXXX XXX XXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXX XXXXXXXX XXXXXXXXX XXXXXXX XXX XXX
Item Quantity
23400.0
Item Quantity Unit
KG
Gross Weight (kg)
23850.0
Net Weight (kg)
23400.0
Value of Goods, CIF (USD)
$44,414
Value of Goods, FOB (USD)
$40,566
Freight Cost
3627.08
Freight Value
3848.04
Insurance Cost
220.96
Total Tax Paid
9437000
Acceptance Date
2023-10-25
Acceptance Number
482023000690426
Annual License
2023
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
374447
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
44413.88
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
11
Document Identifier
426945168
Document Type
R
Exchange Rate
4249.71
Flag Code
827
Identification Formula
48202300069042.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-09-26
Invoice Number
121794
Legal Representative Document
900300002.000000
Legal Representative Name
AGENCIA DE ADUANAS SECURITYS S A S NIVEL 2
License Number
50149176.000000
Municipality
11001.0
Number Packages
18
Packaging Code
PK
Payment Date
2023-10-07
Payment Form
1
Payment Value
9437000
Preprinted Number
482023000690426
Subheadings
1
Tariff Base
188746110
User Type
23
Value Added Tax Base
188746110
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
9437000
Value Added Tax Total
9437000
Verification Number
5
中文
Spain
