Bill of Lading Number
575012286582
Shipment Date
2023-03-15
Filing Date
2023-03-15
Consignee
Drencol S A S .
Consignee (Original Format)
DRENCOL S A S .
CL 125 56 97 IN 5
NIT ID (Original Format)
900390182
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Kanaflex S/A Industria De Plasticos
Shipper (Original Format)
KANAFLEX S.A. INDUSTRIA DE PLASTICOS
RUA JOSE SEMIAO RODRIGUES AGOSTINHO
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
23/0351PCSSZCTG
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
3917329900
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXX
Item Quantity
3169.36
Item Quantity Unit
KG
Gross Weight (kg)
3169.36
Net Weight (kg)
3169.36
Value of Goods, CIF (USD)
$13,310
Value of Goods, FOB (USD)
$9,551
Freight Cost
3683.38
Freight Value
3758.84
Insurance Cost
75.46
Total Tax Paid
12008000
Acceptance Date
2023-03-15
Acceptance Number
482023000165584
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
951430
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
13309.62
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
11
Document Identifier
408310250
Document Type
N
Exchange Rate
4748.61
Flag Code
249
Identification Formula
48202300016558.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-22
Invoice Number
KDX.007/23
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
11001.0
Number Packages
735
Packaging Code
YY
Payment Date
2023-02-27
Payment Form
8
Payment Value
12008000
Preprinted Number
482023000165584
Subheadings
3
Tariff Base
63202195
User Type
23
Value Added Tax Base
63202195
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12008000
Value Added Tax Total
12008000
Verification Number
2
Colombia
中文