Bill of Lading Number
575011870855
Shipment Date
2021-10-28
Filing Date
2021-10-28
Consignee
Deporteka Limitada
Consignee (Original Format)
DEPORTEKA LIMITADA
CR 48 10 45 LC 346 CC MONTERREY
NIT ID (Original Format)
811008830
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Singing Rock Sro
Shipper (Original Format)
SINGING ROCK
PONIKLA 317, 514 01 PONIKLA
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ADUANAMOS S.A NIVEL 2
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
Czech Republic
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Czech Republic
Transport Method
Maritime
Transport Document
3110-0957-109.01
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
XX XXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXX XXXX XXXX XX XX XXXXXXXXXXXX XXX XXXXXXXX X
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
2.13
Net Weight (kg)
1.48
Value of Goods, CIF (USD)
$71
Value of Goods, FOB (USD)
$70
Freight Cost
1.26
Freight Value
1.57
Insurance Cost
0.31
Total Tax Paid
83000
Acceptance Date
2021-10-28
Acceptance Number
482021000669589
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
241384
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
71.08
Declaration Type
4
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
5
Document Identifier
377239609
Document Type
N
Exchange Rate
3772.44
Flag Code
467
Identification Formula
4.8202100066958E13
Import Type
1
Incomex Office
99
Invoice Date
2021-08-27
Invoice Number
8210072310
Legal Representative Document
830010580.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMOS S.A NIVEL 2
Municipality
5001.0
Number Packages
1
Packaging Code
YY
Payment Date
2021-10-03
Payment Form
8
Payment Value
83000
Preprinted Number
482021000669589
Subheadings
11
Tariff Base
268145
Tariff Percentage
10.0
Tariff Subtotal
27000
Tariff Total
27000
User Type
23
Value Added Tax Base
295145
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
56000
Value Added Tax Total
56000
Colombia
中文