Bill of Lading Number
575015055156
Shipment Date
2024-12-18
Filing Date
2024-12-18
Consignee
Logistica Y Gerencia S.A.S
Consignee (Original Format)
LOGISTICA Y GERENCIA S.A.S
CL 42 71 25
NIT ID (Original Format)
901208529
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Copa Fresh SA
Shipper (Original Format)
COPA FRESH S.A.
A25503798 CAMI DE ARBECA KM 2 25242
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS AGEM ADUANA 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
10819867
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
0808100000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXX XXXXX XXXXX XXX XXX XX
Item Quantity
21588.0
Item Quantity Unit
KG
Gross Weight (kg)
23283.4
Net Weight (kg)
21588.0
Value of Goods, CIF (USD)
$26,142
Value of Goods, FOB (USD)
$22,864
Freight Cost
3047.18
Freight Value
3278.34
Insurance Cost
231.16
Total Tax Paid
10200000
Acceptance Date
2024-12-18
Acceptance Number
482024000719255
Annual License
2024
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
235345
Customs Agent
2
Customs Code
C101
Customs Declaration
48
Customs Value
26141.96
Declaration Type
1
Declarer Verification Number
9
Deposit Code
7201
Destination Providence
5
Document Identifier
448558368
Document Type
R
Exchange Rate
4335.2
Flag Code
351
Identification Formula
48202400071925.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-11-20
Invoice Number
24001492
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
License Number
50208082.000000
Municipality
5001.0
Number Packages
1162
Packaging Code
CT
Payment Date
2024-11-23
Payment Form
1
Payment Value
10200000
Preprinted Number
482024000719255
Subheadings
1
Tariff Base
113330625
Tariff Percentage
9.0
Tariff Subtotal
10200000
Tariff Total
10200000
User Type
23
Value Added Tax Base
123530625
Verification Number
7
Spain
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