Bill of Lading Number
575010985213
Shipment Date
2020-08-20
Filing Date
2020-08-20
Consignee
Gaica S.A.S
Consignee (Original Format)
GAICA S.A.S
CL 98 SUR 48 225 BG 117
NIT ID (Original Format)
900383866
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Fromm Packaging Systems
Shipper (Original Format)
FROMM PACKAGING SYSTEMS
HÄRDLISTRASSE 4 8957 SPREITENBACH
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS AEREO MARITIMO DE COLOMBIA S.A.S. NIVEL
Shipment Origin
Italy
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
PDA0045180
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8501102000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.62
Net Weight (kg)
1.46
Value of Goods, CIF (USD)
$367
Value of Goods, FOB (USD)
$320
Freight Cost
28.72
Freight Value
46.33
Insurance Cost
0.58
Total Tax Paid
262000
Acceptance Date
2020-08-20
Acceptance Number
482020000408935
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
545541
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
366.75
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
5
Document Identifier
348037661
Document Type
N
Exchange Rate
3767.05
Flag Code
434
Identification Formula
48202000040893
Import Type
1
Incomex Office
99
Invoice Date
2020-07-14
Invoice Number
20-45069
Legal Representative Document
800035023
Legal Representative Name
AGENCIA DE ADUANAS AEREO MARITIMO DE COLOMBIA S.A.S. NIVEL
Municipality
5001.0
Number Packages
1
Other Costs
17.03
Packaging Code
CT
Payment Date
2020-07-26
Payment Form
1
Payment Value
262000
Preprinted Number
482020000408935
Subheadings
5
Tariff Base
1381566
User Type
23
Value Added Tax Base
1381566
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
262000
Value Added Tax Total
262000