Bill of Lading Number
575015139106
Shipment Date
2025-01-20
Filing Date
2025-01-20
Consignee
Bel Star S A
Consignee (Original Format)
BEL-STAR S.A.
KM 22 VDA CANAVITA
NIT ID (Original Format)
800018359
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Exsymol S.A.M.
Shipper (Original Format)
EXSYMOL S.A.M.
4 AVENUE ALBERT II MC 98000
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA
Shipment Origin
France
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Monaco
Transport Method
Maritime
Transport Document
LLE0051984
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3824999900
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXX XXXXX XXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXX XXXXX
Item Quantity
120.0
Item Quantity Unit
KG
Gross Weight (kg)
134.11
Net Weight (kg)
120.0
Value of Goods, CIF (USD)
$7,999
Value of Goods, FOB (USD)
$7,892
Freight Cost
98.54
Freight Value
107.32
Insurance Cost
8.78
Total Tax Paid
6593000
Acceptance Date
2025-01-20
Acceptance Number
482025000034837
Annual License
2024
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
21859
Customs Code
C100
Customs Declaration
48
Customs Value
7998.83
Declaration Type
1
Declarer Verification Number
8
Deposit Code
7201
Destination Providence
25
Document Identifier
450057359
Document Type
R
Exchange Rate
4338.15
Flag Code
276
Identification Formula
48202500003483.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-11-25
Invoice Number
2024000747
Legal Representative Document
860002153.000000
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA
License Number
50099288.000000
Municipality
25817.0
Number Packages
3
Packaging Code
YY
Payment Date
2024-12-26
Payment Form
1
Payment Value
6593000
Preprinted Number
482025000034837
Subheadings
2
Tariff Base
34700124
User Type
23
Value Added Tax Base
34700124
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6593000
Value Added Tax Total
6593000
Verification Number
4
Monaco
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