Bill of Lading Number
697337
Shipment Date
2023-06-30
Filing Date
2023-06-30
Consignee
Trancora Sas
Consignee (Original Format)
TRANCORA SAS
CL 8 7 37 P 6 CC SKYLA
NIT ID (Original Format)
900073066
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
25
Shipper
Derek Parnaby Cyclones International Ltd.
Shipper (Original Format)
DEREK PARNABY CYCLONES INTERNATIONAL LTD.
CHILTON INDUSTRIAL ESTATE, CHILTON,
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S 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
Truck
Transport Document
790644023936
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3917219000
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXX XX XXXXXXXX XXX XX XX XXXXXXXXXX XX XXX XXXX XXX
Item Quantity
1676.95
Item Quantity Unit
KG
Gross Weight (kg)
1676.95
Net Weight (kg)
1676.95
Value of Goods, CIF (USD)
$7,822
Value of Goods, FOB (USD)
$7,377
Freight Cost
433.36
Freight Value
445.16
Insurance Cost
11.8
Total Tax Paid
8029000
Acceptance Date
2023-06-29
Acceptance Number
482023000377265
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
993187
Customs Agent
1
Customs Code
C200
Customs Declaration
48
Customs Value
7821.76
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13911
Destination Providence
25
Document Identifier
413542595
Document Type
N
Exchange Rate
4114.39
Flag Code
434
Identification Formula
48202300037726.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-18
Invoice Number
24203F
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
25843.0
Number Packages
181
Packaging Code
YY
Payment Date
2023-04-27
Payment Form
1
Payment Value
8029000
Preprinted Number
482023000377265
Subheadings
2
Tariff Base
32181771
Tariff Percentage
5.0
Tariff Subtotal
1609000
Tariff Total
1609000
User Type
23
Value Added Tax Base
33790771
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6420000
Value Added Tax Total
6420000
Verification Number
7
中文
United Kingdom
