Bill of Lading Number
575015095511
Shipment Date
2024-12-27
Filing Date
2024-12-27
Consignee
Alfagres S.A. En Reorganizacion
Consignee (Original Format)
ALFAGRES S.A. - EN REORGANIZACION
AV CARACAS 35 55
NIT ID (Original Format)
860032550
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Ecoceramic S.L.U.
Shipper (Original Format)
ECOCERAMIC S.L.U.
AVDA. MEDITERRANI, NO 86, APARTADO
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
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
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6907210000
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XX XXX XXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXX XX
Item Quantity
1164.56
Item Quantity Unit
M2
Gross Weight (kg)
25894.0
Net Weight (kg)
25474.0
Value of Goods, CIF (USD)
$12,370
Value of Goods, FOB (USD)
$11,149
Freight Cost
1218.09
Freight Value
1220.24
Insurance Cost
2.15
Total Tax Paid
10328000
Acceptance Date
2024-12-27
Acceptance Number
482024000733623
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
355593
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
12369.68
Declaration Type
1
Declarer Verification Number
3
Deposit Code
7201
Destination Providence
11
Document Identifier
448783868
Document Type
N
Exchange Rate
4394.5
Flag Code
467
Identification Formula
48202400073362.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-18
Invoice Number
038155/42
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
21
Packaging Code
YY
Payment Date
2024-11-24
Payment Form
1
Payment Value
10328000
Preprinted Number
482024000733623
Subheadings
1
Tariff Base
54358559
Total Paid
10328000
User Type
23
Value Added Tax Base
54358559
Value Added Tax Paid
10328000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10328000
Value Added Tax Total
10328000
Verification Number
3