Bill of Lading Number
575014507321
Shipment Date
2024-07-02
Filing Date
2024-07-02
Consignee
Marcopolo Arte S.A.S
Consignee (Original Format)
MARCOPOLO ARTE S.A.S
CL 25 A A SUR 48 173
NIT ID (Original Format)
811008758
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Daler Rowney Ltd.
Shipper (Original Format)
DALER-ROWNEY LTD
SOUTHERN INDUSTRIAL AREA P.O. BOX 1
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. 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
TILCTGJ03932
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4807000000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXX XXX XXX XXXXXXXXXXX XXXXXXXX XXXX XXXXXXXXXXXX XX XX XXXXXXXXX
Item Quantity
683.0
Item Quantity Unit
KG
Gross Weight (kg)
726.0
Net Weight (kg)
683.0
Value of Goods, CIF (USD)
$3,490
Value of Goods, FOB (USD)
$3,331
Freight Cost
149.26
Freight Value
159.24
Insurance Cost
9.98
Total Tax Paid
2757000
Acceptance Date
2024-07-02
Acceptance Number
482024000348553
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
154217
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
3489.88
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
5
Document Identifier
440024489
Document Type
N
Exchange Rate
4158.1
Flag Code
23
Identification Formula
48202400034855.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-05-13
Invoice Number
92214209
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
5266.0
Number Packages
2
Packaging Code
PK
Payment Date
2024-06-04
Payment Form
5
Payment Value
2757000
Preprinted Number
482024000348553
Subheadings
1
Tariff Base
14511270
User Type
23
Value Added Tax Base
14511270
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2757000
Value Added Tax Total
2757000
Verification Number
4