Bill of Lading Number
575015190101
Shipment Date
2025-01-28
Filing Date
2025-01-28
Consignee
Contenur Colombia Sas
Consignee (Original Format)
CONTENUR COLOMBIA SAS
CR 16 A 86 A 02 OF 502
NIT ID (Original Format)
900661288
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Contenur Uk Ltd.
Shipper (Original Format)
CONTENUR UK LTD
IMAGE BUSSINESS PARK, ACORNFIELD R
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS IMEX S.A.S NIVEL 1
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United Kingdom
Transport Method
Maritime
Transport Document
HLCULIV241233082
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX X XXX XXXXXXXX XXXXXXX X XXX
Item Quantity
147.0
Item Quantity Unit
U
Gross Weight (kg)
11202.65
Net Weight (kg)
7342.65
Value of Goods, CIF (USD)
$14,306
Value of Goods, FOB (USD)
$10,309
Freight Cost
3881.58
Freight Value
3997.29
Insurance Cost
115.71
Acceptance Date
2025-01-28
Acceptance Number
482025000052857
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
32099
Customs Code
C134
Customs Declaration
48
Customs Value
14305.79
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
25
Document Identifier
450530138
Document Type
N
Exchange Rate
4245.65
Flag Code
276
Identification Formula
48202500005285.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-20
Invoice Number
20241220-24000
Legal Representative Document
890404087.000000
Legal Representative Name
AGENCIA DE ADUANAS IMEX S.A.S NIVEL 1
Municipality
11001.0
Number Packages
147
Packaging Code
PK
Payment Date
2025-01-09
Payment Form
1
Preprinted Number
482025000052857
Subheadings
1
Tariff Base
60737377
User Type
23
Value Added Tax Base
60737377