Bill of Lading Number
575007884695
Shipment Date
2017-06-06
Filing Date
2017-06-06
Consignee
Duarte Franco Libardo Andres
Consignee (Original Format)
DUARTE FRANCO LIBARDO ANDRES
LT 8 URB GRANJAS DEL MANZANARES
NIT ID (Original Format)
91110487
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
68
Shipper
Gestion Y Proyectos Ganaderos Sl
Shipper (Original Format)
GESTION Y PROYECTOS GANADEROS SL
CTRA DE CHURRA,232, 30110 CHURRA
Shipper Global HQ
Gestion Y Proyectos Ganaderos S.L.
Shipper Domestic HQ
Gestion Y Proyectos Ganaderos S.L.
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS MERCADEO COMERCIO Y ASESORIAS S.A.S NIVEL
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
170101443/0302
Industry - GICS
[#<GicsCode id: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
8436910000
Goods Shipped
X XXX XXX XXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX X XXX XXXXX XXXXXXXXXXX XXXX
Item Quantity
95.0
Item Quantity Unit
U
Gross Weight (kg)
600.0
Net Weight (kg)
540.0
Value of Goods, CIF (USD)
$21,158
Value of Goods, FOB (USD)
$20,122
Freight Cost
554.78
Freight Value
1036.0
Insurance Cost
201.22
Total Tax Paid
3063000
Acceptance Date
2017-06-06
Acceptance Number
482017000285898
Bank Branch ID
830
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
739374
Customs Agent
1
Customs Code
C102
Customs Declaration
48
Customs Value
21158.21
Declaration Type
2
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
68
Document Identifier
285029844
Document Type
N
Exchange Rate
2895.73
Flag Code
43
Identification Formula
48201700028589
Import Type
1
Incomex Office
99
Invoice Date
2017-05-02
Invoice Number
2017/000846
Legal Representative Document
900369154
Legal Representative Name
AGENCIA DE ADUANAS MERCADEO COMERCIO Y ASESORIAS S.A.S NIVEL
Municipality
68547.0
Number Packages
1
Other Costs
280.0
Packaging Code
PK
Payment Date
2017-05-16
Payment Form
8
Payment Value
3063000
Preprinted Number
482017000285898
Subheadings
1
Tariff Base
61268463
Total Paid
3063000
User Type
23
Value Added Tax Base
61268463
Value Added Tax Paid
3063000
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
3063000
Value Added Tax Total
3063000
Verification Number
5
Colombia
中文