Bill of Lading Number
575015172526
Shipment Date
2025-01-22
Filing Date
2025-01-22
Consignee
Consorcio Ferrocol Santander
Consignee (Original Format)
CONSORCIO FERROCOL SANTANDER
CR 17 11 41 BRR GRANJAS DE CAMPO AL
NIT ID (Original Format)
900879353
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
68
Shipper
Ischebeck Iberica S.L
Shipper (Original Format)
Ischebeck Iberica, S.L
Pol. Ind. El Oliveral - Calle S, 25
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
Germany
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
HLCUVL1241202987
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
7318160000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXX XXXXX XX XXXXXXXXX
Item Quantity
356.69
Item Quantity Unit
KG
Gross Weight (kg)
360.0
Net Weight (kg)
356.69
Value of Goods, CIF (USD)
$4,038
Value of Goods, FOB (USD)
$3,944
Freight Cost
63.8
Freight Value
94.08
Insurance Cost
27.73
Total Tax Paid
3328000
Acceptance Date
2025-01-21
Acceptance Number
482025000037440
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
250452
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
4038.04
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
68
Document Identifier
450317078
Document Type
N
Exchange Rate
4338.15
Flag Code
430
Identification Formula
48202500003744.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-23
Invoice Number
AC248
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
68406.0
Number Packages
32
Other Costs
2.55
Packaging Code
PK
Payment Date
2024-12-27
Payment Form
5
Payment Value
3328000
Preprinted Number
482025000037440
Subheadings
5
Tariff Base
17517623
User Type
23
Value Added Tax Base
17517623
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3328000
Value Added Tax Total
3328000
Verification Number
1
Colombia
中文