Bill of Lading Number
575012465004
Shipment Date
2022-07-06
Filing Date
2022-07-06
Consignee
Mesa Hermanos Y Cia. S. En C.
Consignee (Original Format)
MESA HERMANOS Y CIA. S A S
CL 12 14 31 BRR VOTO NACIONAL
NIT ID (Original Format)
860004376
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Dcl Corporation
Shipper (Original Format)
DCL Corporation
1 CONCORDE GATE SUITE 608, ON M3C
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
Canada
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Canada
Transport Method
Maritime
Transport Document
HLCUTOR220533164
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3204170000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX X
Item Quantity
4840.0
Item Quantity Unit
KG
Gross Weight (kg)
5237.81
Net Weight (kg)
4840.0
Value of Goods, CIF (USD)
$51,238
Value of Goods, FOB (USD)
$49,058
Freight Cost
2113.36
Freight Value
2179.88
Insurance Cost
66.52
Total Tax Paid
53068000
Acceptance Date
2022-07-05
Acceptance Number
482022000419368
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
838082
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
51237.62
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
11
Document Identifier
389749745
Document Type
N
Exchange Rate
4151.21
Flag Code
249
Identification Formula
4.8202200041936E13
Import Type
1
Incomex Office
99
Invoice Date
2022-05-30
Invoice Number
217507
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
11001.0
Number Packages
12
Packaging Code
YY
Payment Date
2022-06-16
Payment Form
1
Payment Value
53068000
Preprinted Number
482022000419368
Subheadings
2
Tariff Base
212698121
Tariff Percentage
5.0
Tariff Subtotal
10635000
Tariff Total
10635000
User Type
23
Value Added Tax Base
223333121
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
42433000
Value Added Tax Total
42433000
Verification Number
1
Canada
中文