Bill of Lading Number
317792
Shipment Date
2023-03-22
Filing Date
2023-03-22
Consignee
Dispro Dispensadores Profesionale
Consignee (Original Format)
DISPRO DISPENSADORES PROFESIONALES S.A.S.
BRR LO AMADOR CR 19 34 53
NIT ID (Original Format)
900446887
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
13
Shipper
Dispensadores Profesionales Corp
Shipper (Original Format)
DISPENSADORES PROFESIONALES CORP
CALLE BEATRIZ DE CABEL, EDIFICIO PH
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Panama
Transport Method
Truck
Transport Document
040137
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8418699900
Goods Shipped
XXX XXXXXXXXXX X XXXXXXXXXXXXXXX XXXXXXX XX X X XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXX XX XXXXXX XX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
2580.79
Net Weight (kg)
2322.73
Value of Goods, CIF (USD)
$53,111
Value of Goods, FOB (USD)
$51,978
Freight Cost
942.02
Freight Value
1132.78
Insurance Cost
129.94
Total Tax Paid
49108000
Acceptance Date
2023-03-22
Acceptance Number
482023000177764
Annual License
2023
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
953524
Customs Agent
1
Customs Code
C200
Customs Declaration
48
Customs Value
53110.62
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13906
Destination Providence
11
Document Identifier
408542598
Document Type
R
Exchange Rate
4866.5
Flag Code
827
Identification Formula
48202300017776.000000
Import Type
1
Incomex Office
3
Invoice Date
2022-11-30
Invoice Number
1024
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
License Number
50040672.000000
Municipality
13001.0
Number Packages
16
Other Costs
60.82
Packaging Code
PK
Payment Date
2022-11-30
Payment Form
1
Payment Value
49108000
Preprinted Number
482023000177764
Subheadings
1
Tariff Base
258462832
User Type
23
Value Added Tax Base
258462832
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
49108000
Value Added Tax Total
49108000
Verification Number
5
Panama
中文