Bill of Lading Number
575014897121
Shipment Date
2024-11-07
Filing Date
2024-11-07
Consignee
Vygon Colombia S.A.
Consignee (Original Format)
VYGON COLOMBIA S.A.S.
CL 79 74 29
NIT ID (Original Format)
802000335
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
8
Shipper
Dimequip
Shipper (Original Format)
DIMEQUIP S.A
ROUTE DE BAVAY 22-7080 FRAMERIES (B
Shipper Global HQ
Vygon S.A.
Shipper Domestic HQ
Dimequip
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ASIMCOMEX S.A.S NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
France
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Belgium
Transport Method
Maritime
Transport Document
GME077315
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
3907100000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXX XXXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXX XXXX XXXXXXXXXXXX XXXXXXXXX XXXX
Item Quantity
50.0
Item Quantity Unit
KG
Gross Weight (kg)
55.56
Net Weight (kg)
50.0
Value of Goods, CIF (USD)
$329
Value of Goods, FOB (USD)
$324
Freight Cost
5.24
Freight Value
5.5
Insurance Cost
0.26
Total Tax Paid
276000
Acceptance Date
2024-11-06
Acceptance Number
872024000137761
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
279219
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
329.38
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20870
Destination Providence
8
Document Identifier
446762631
Document Type
N
Exchange Rate
4409.57
Flag Code
472
Identification Formula
87202400013776.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-31
Invoice Number
024010064
Legal Representative Document
800130495.000000
Legal Representative Name
AGENCIA DE ADUANAS ASIMCOMEX S.A.S NIVEL 1
Municipality
8001.0
Number Packages
18
Packaging Code
YY
Payment Date
2024-10-07
Payment Form
1
Payment Value
276000
Preprinted Number
872024000137761
Subheadings
4
Tariff Base
1452424
User Type
23
Value Added Tax Base
1452424
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
276000
Value Added Tax Total
276000
Verification Number
3