Bill of Lading Number
224969
Shipment Date
2018-03-21
Filing Date
2018-03-21
Consignee
Desperdicios De Colombia S.A.S.
Consignee (Original Format)
DESPERDICIOS DE COLOMBIA S.A.S.
CL 100 D SUR 50 155
NIT ID (Original Format)
900680493
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Rsm Co.
Shipper (Original Format)
RSM COMPANY
811 PRESSLEY ROAD PO BOX 31605 NC 2
Shipper Global HQ
Rsm Co.
Shipper Domestic HQ
Rsm Co.
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SERCOMEX SAS NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Truck
Transport Document
HLCUBSC180333053
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5202990000
Goods Shipped
XXX XXX XXXXXXXXXXXXXX XXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXXXXXXXXXXXXX XXXXXXX XX
Item Quantity
14742.35
Item Quantity Unit
KG
Gross Weight (kg)
14742.35
Net Weight (kg)
14742.35
Value of Goods, CIF (USD)
$8,864
Value of Goods, FOB (USD)
$7,112
Freight Cost
1575.0
Freight Value
1752.41
Insurance Cost
11.41
Total Tax Paid
4836000
Acceptance Date
2018-03-21
Acceptance Number
482018000211839
Bank Branch ID
532
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
35584
Customs Agent
28
Customs Code
C200
Customs Declaration
48
Customs Value
8863.99
Declaration Type
4
Deposit Code
4
Destination Providence
11
Document Identifier
300599126
Document Type
N
Exchange Rate
2871.36
Flag Code
43
Identification Formula
48201800021183
Import Type
1
Incomex Office
99
Invoice Date
2018-02-28
Invoice Number
013319
Legal Representative Document
837000010
Legal Representative Name
AGENCIA DE ADUANAS SERCOMEX SAS NIVEL 2
Municipality
5380.0
Number Packages
56
Other Costs
166.0
Packaging Code
BT
Payment Date
2018-03-07
Payment Form
10
Payment Value
4836000
Preprinted Number
482018000211839
Subheadings
1
Tariff Base
25451706
User Type
23
Value Added Tax Base
25451706
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4836000
Value Added Tax Total
4836000
Verification Number
1
Colombia
中文