Bill of Lading Number
345034
Shipment Date
2024-10-23
Filing Date
2024-10-23
Consignee
Coscuez SA
Consignee (Original Format)
COSCUEZ SA
CR 7 114 33 OF 704
NIT ID (Original Format)
860037914
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Alpin Makine Sanayi Ve Ticaret A.S.
Shipper (Original Format)
ALPIN MAKINE SANAYI VE TICARET A.S
29 EKIM MAH. IZMIR-AYDIN CAD. NO
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Shipment Origin
Turkey
Port of Lading Country (Original Format)
Turkey
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Turkey
Transport Method
Truck
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
8421230000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
49.03
Net Weight (kg)
37.25
Value of Goods, CIF (USD)
$2,183
Value of Goods, FOB (USD)
$2,145
Freight Cost
15.24
Freight Value
37.6
Insurance Cost
5.15
Total Tax Paid
2845000
Acceptance Date
2024-10-18
Acceptance Number
482024000578092
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
207220
Customs Agent
2
Customs Code
C200
Customs Declaration
48
Customs Value
2183.09
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13906
Destination Providence
11
Document Identifier
446362677
Document Type
N
Exchange Rate
4217.4
Flag Code
169
Identification Formula
48202400057809.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-07-17
Invoice Number
IHR20240000000
Legal Representative Document
800187197.000000
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
7
Other Costs
17.21
Packaging Code
PK
Payment Date
2024-07-23
Payment Form
8
Payment Value
2845000
Preprinted Number
482024000578092
Subheadings
15
Tariff Base
9206964
Tariff Percentage
10.0
Tariff Subtotal
921000
Tariff Total
921000
User Type
23
Value Added Tax Base
10127964
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1924000
Value Added Tax Total
1924000
Verification Number
6
Colombia
中文