Bill of Lading Number
630832
Shipment Date
2022-08-08
Filing Date
2022-08-08
Consignee
Fmm Colombia Sas
Consignee (Original Format)
FMM COLOMBIA SAS
CR 7 127 48 CA 2 C
NIT ID (Original Format)
901461682
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Frontmet Metals & Minerals B.V
Shipper (Original Format)
FRONTMET METALS & MINERALS B.V
P.O BOX 3495 3003 AL ROTTERDAM THE
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
Italy
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Netherlands
Transport Method
Truck
Transport Document
NOTPROJ2202
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8413701100
Goods Shipped
XXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXX XXXX X XX XX XXXXXXX XXXXXX XXX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXX XX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
142.0
Net Weight (kg)
142.0
Value of Goods, CIF (USD)
$734
Value of Goods, FOB (USD)
$686
Freight Cost
47.63
Freight Value
48.14
Insurance Cost
0.51
Total Tax Paid
596000
Acceptance Date
2022-08-08
Acceptance Number
482022000504740
Annual License
2022
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
855907
Customs Agent
1
Customs Code
C200
Customs Declaration
48
Customs Value
734.41
Declaration Type
2
Declarer Verification Number
3
Deposit Code
13911
Destination Providence
11
Document Identifier
391755867
Document Type
L
Exchange Rate
4268.3
Flag Code
23
Identification Formula
4.8202200050474E13
Import Type
1
Incomex Office
3
Invoice Date
2022-02-25
Invoice Number
FMM-INF000131
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
License Number
40014109.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2022-03-04
Payment Form
1
Payment Value
596000
Preprinted Number
482022000504740
Subheadings
1
Tariff Base
3134682
User Type
23
Value Added Tax Base
3134682
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
596000
Value Added Tax Total
596000
Verification Number
2