Bill of Lading Number
282817
Shipment Date
2021-05-06
Filing Date
2021-05-06
Consignee
Tln Performance S.A.S
Consignee (Original Format)
TLN PERFORMANCE S.A.S
CR 64 100 50 OF 506
NIT ID (Original Format)
900075461
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Geo Trading
Shipper (Original Format)
GEO TRADING
10900 NW 21 ST, SUITE 220 MAIMI, FL
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Shipment Origin
Japan
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Truck
Transport Document
HLCUEUR2103CVJZ0
Industry - GICS
[#<GicsCode id: 35, gics_code: "25102010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Automobile Manufacturers">]
HS Code
8703331000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXX XXX XXXXXXXXX XX XX XXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXX XX XXXXXXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2140.0
Net Weight (kg)
2140.0
Value of Goods, CIF (USD)
$30,213
Value of Goods, FOB (USD)
$29,298
Freight Cost
900.0
Freight Value
914.65
Insurance Cost
14.65
Total Tax Paid
68035000
Acceptance Date
2021-05-05
Acceptance Number
482021000264767
Annual License
2021
Bank Branch ID
787
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
11749
Customs Agent
26
Customs Code
C200
Customs Declaration
48
Customs Value
30212.65
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13906
Destination Providence
11
Document Identifier
363347076
Document Type
R
Exchange Rate
3712.89
Flag Code
351
Identification Formula
4.8202100026476E13
Import Type
1
Incomex Office
3
Invoice Date
2021-01-22
Invoice Number
9243679
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
License Number
50056645.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2021-04-09
Payment Form
8
Payment Value
68035000
Preprinted Number
482021000264767
Subheadings
1
Tariff Base
112176246
Tariff Paid
39262000
Tariff Percentage
35.0
Tariff Subtotal
39262000
Tariff Total
39262000
Total Paid
68035000
User Type
23
Value Added Tax Base
151438246
Value Added Tax Paid
28773000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
28773000
Value Added Tax Total
28773000
Verification Number
1