Bill of Lading Number
575014889306
Shipment Date
2024-10-25
Filing Date
2024-10-25
Consignee
Cerro Matoso S.A.
Consignee (Original Format)
CERRO MATOSO S.A.
CL 113 7 21 TO A OF 509
NIT ID (Original Format)
860069378
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Cerro Matoso S.A.
Consignee Domestic HQ
Cerro Matoso S.A.
Shipper
Elkem Asa
Shipper (Original Format)
ELKEM ASA
PO BOX 334 SKOYEN 0213 OSLO,NORWAY
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
Denmark
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Norway
Transport Method
Maritime
Transport Document
34095662
Industry - GICS
[#<GicsCode id: 75, gics_code: "15104025", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Copper">]
HS Code
7412100000
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XX XXXXXXX XXXXXX XX XXXX XXXX XXXXXXX X XXX XXXX
Item Quantity
67.5
Item Quantity Unit
KG
Gross Weight (kg)
75.0
Net Weight (kg)
67.5
Value of Goods, CIF (USD)
$20,181
Value of Goods, FOB (USD)
$20,050
Freight Cost
126.0
Freight Value
131.04
Insurance Cost
5.04
Total Tax Paid
16347000
Acceptance Date
2024-10-25
Acceptance Number
482024000593958
Annual License
2023
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
356997
Customs Code
C100
Customs Declaration
48
Customs Value
20181.04
Declaration Type
1
Declarer Verification Number
3
Deposit Code
7201
Destination Providence
11
Document Identifier
446407513
Document Type
A
Exchange Rate
4263.17
Flag Code
467
Identification Formula
48202400059395.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-09-10
Invoice Number
170243248
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
License Number
21.000000
Municipality
11001.0
Number Packages
1
Packaging Code
BX
Payment Date
2024-10-05
Payment Form
1
Payment Value
16347000
Preprinted Number
482024000593958
Subheadings
1
Tariff Base
86035204
User Type
23
Value Added Tax Base
86035204
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16347000
Value Added Tax Total
16347000
Verification Number
4