Bill of Lading Number
575012057012
Shipment Date
2022-01-07
Filing Date
2022-01-07
Consignee
Dmental S.A.S.
Consignee (Original Format)
DMENTAL S.A.S.
AV CARACAS N 70 A 81
NIT ID (Original Format)
900545293
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Montana Colors Sl
Shipper (Original Format)
MONTANA COLORS S.L
POL. IND. PLA DE LES VIVES CALLE AN
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS BMA SAS NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
BCN0164433
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3208900000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXX XXXXXXXX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXX
Item Quantity
8389.34
Item Quantity Unit
KG
Gross Weight (kg)
8473.85
Net Weight (kg)
8389.34
Value of Goods, CIF (USD)
$49,876
Value of Goods, FOB (USD)
$45,849
Freight Cost
3981.58
Freight Value
4027.33
Insurance Cost
45.75
Total Tax Paid
37727000
Acceptance Date
2022-01-07
Acceptance Number
482022000010857
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
757528
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
49875.85
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
11
Document Identifier
380250707
Document Type
N
Exchange Rate
3981.16
Flag Code
434
Identification Formula
4.8202200001085E13
Import Type
1
Incomex Office
99
Invoice Date
2021-11-22
Invoice Number
FE 21001438
Legal Representative Document
900191610.000000
Legal Representative Name
AGENCIA DE ADUANAS BMA SAS NIVEL 2
Municipality
11001.0
Number Packages
11
Packaging Code
YY
Payment Date
2021-12-15
Payment Form
1
Payment Value
37727000
Preprinted Number
482022000010857
Subheadings
6
Tariff Base
198563739
User Type
23
Value Added Tax Base
198563739
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
37727000
Value Added Tax Total
37727000
Verification Number
4
Colombia
中文