Bill of Lading Number
575013358381
Shipment Date
2023-05-11
Filing Date
2023-05-11
Consignee
Dipack S.A
Consignee (Original Format)
DIPACK S.A
CR 38 23 SUR 30 OF 1103
NIT ID (Original Format)
811034980
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Flexopack Societe Anonyme Commercial And Industrial Plastics
Shipper (Original Format)
FLEXOPACK SOCIETE ANONYME COMMERCIAL AND INDUSTRIAL PLASTICS
THESSI TZIMA, 19400 (KOROPI ATTIKI
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
Greece
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Greece
Transport Method
Maritime
Transport Document
DEFE230300122
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
3920100000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXX XXX XXX XXXXXXXXXXXX XXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX X
Item Quantity
800.5
Item Quantity Unit
KG
Gross Weight (kg)
915.3
Net Weight (kg)
800.5
Value of Goods, CIF (USD)
$5,794
Value of Goods, FOB (USD)
$5,517
Freight Cost
267.87
Freight Value
276.55
Insurance Cost
8.68
Total Tax Paid
5082000
Acceptance Date
2023-05-10
Acceptance Number
482023000277253
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
973431
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
5793.77
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
5
Document Identifier
410947391
Document Type
N
Economic Activity
5190
Exchange Rate
4616.58
Flag Code
434
Identification Formula
48202300027725.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-30
Invoice Number
TP TI 0028854
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
5001.0
Number Packages
68
Packaging Code
PC
Payment Date
2023-04-20
Payment Form
10
Payment Value
5082000
Preprinted Number
482023000277253
Subheadings
2
Tariff Base
26747403
User Type
23
Value Added Tax Base
26747403
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5082000
Value Added Tax Total
5082000
Verification Number
4
中文
Greece
