Bill of Lading Number
575015042861
Shipment Date
2024-12-09
Filing Date
2024-12-09
Consignee
Eurosemillas S.A.
Consignee (Original Format)
EUROSEMILLAS S.A.S
ROCHELA FCA LA QUINTA BRR CENTRO
NIT ID (Original Format)
820003519
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
15
Shipper
Veripack Embalajes S.L
Shipper (Original Format)
VERIPACK EMBALAJES S.L
MOGOLA, 26-64 08210 BARBERA DEL VAL
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
INTERLACE AGENCIA DE ADUANAS 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
1062875387
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923109000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX X
Item Quantity
246480.0
Item Quantity Unit
U
Gross Weight (kg)
6042.08
Net Weight (kg)
5279.16
Value of Goods, CIF (USD)
$20,141
Value of Goods, FOB (USD)
$17,811
Freight Cost
2304.85
Freight Value
2329.85
Insurance Cost
25.0
Total Tax Paid
16861000
Acceptance Date
2024-12-07
Acceptance Number
482024000700273
Annual License
2024
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
230558
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
20140.51
Declaration Type
1
Declarer Verification Number
9
Deposit Code
7201
Destination Providence
11
Document Identifier
448101793
Document Type
R
Exchange Rate
4406.16
Flag Code
434
Identification Formula
48202400070027.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-11-12
Invoice Number
4FE1040
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
License Number
50204854.000000
Municipality
15600.0
Number Packages
24
Packaging Code
YY
Payment Date
2024-11-22
Payment Form
1
Payment Value
16861000
Preprinted Number
482024000700273
Subheadings
1
Tariff Base
88742310
User Type
23
Value Added Tax Base
88742310
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16861000
Value Added Tax Total
16861000
Verification Number
6