Bill of Lading Number
575014016354
Shipment Date
2024-01-02
Filing Date
2024-01-02
Consignee
Ehu Ingenieria De Proyectos S.A.S
Consignee (Original Format)
EHU INGENIERIA DE PROYECTOS S.A.S
CR 22 A 85 20
NIT ID (Original Format)
900301055
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Fonroche Lighting
Shipper (Original Format)
FONROCHE LIGHTING
ZAC DES CHAMPS DE LESCAZE CS 40010
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS G5 SAS NIVEL 2
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
France
Transport Method
Maritime
Transport Document
100282TLF
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517629000
Goods Shipped
XXXXXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XX XXXXXX X XXXXXXXX XX XXXXX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
44.58
Net Weight (kg)
40.12
Value of Goods, CIF (USD)
$1,067
Value of Goods, FOB (USD)
$1,041
Freight Cost
9.88
Freight Value
26.28
Insurance Cost
4.04
Total Tax Paid
800000
Acceptance Date
2023-12-29
Acceptance Number
482023000829831
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
71601
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
1067.43
Declaration Type
1
Declarer Verification Number
9
Deposit Code
7201
Destination Providence
11
Document Identifier
430048123
Document Type
N
Exchange Rate
3943.03
Flag Code
434
Identification Formula
48202300082983
Import Type
1
Incomex Office
99
Invoice Date
2023-11-20
Invoice Number
FLD20231120
Legal Representative Document
900536415.000000
Legal Representative Name
AGENCIA DE ADUANAS G5 SAS NIVEL 2
Municipality
11001.0
Number Packages
10
Other Costs
12.36
Packaging Code
PK
Payment Date
2023-12-13
Payment Form
1
Payment Value
800000
Preprinted Number
482023000829831
Subheadings
3
Tariff Base
4208909
User Type
23
Value Added Tax Base
4208909
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
800000
Value Added Tax Total
800000
Verification Number
2