Bill of Lading Number
575012847011
Shipment Date
2022-10-28
Filing Date
2022-10-28
Consignee
Acanthus S A S
Consignee (Original Format)
ACANTHUS S A S
CR 18 164 47
NIT ID (Original Format)
830503864
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Grupimar S.L.
Shipper (Original Format)
GRUPIMAR S.L.U.
POLIG.AS GANDARAS D EBUTInO 36400 P
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
HLCUBC1220915408
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6802930000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXX XX XXX XX
Item Quantity
426.3
Item Quantity Unit
M2
Gross Weight (kg)
25240.0
Net Weight (kg)
25140.0
Value of Goods, CIF (USD)
$14,191
Value of Goods, FOB (USD)
$7,644
Freight Cost
6500.0
Freight Value
6547.54
Insurance Cost
47.54
Total Tax Paid
13173000
Acceptance Date
2022-10-28
Acceptance Number
482022000716460
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
894398
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
14191.32
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
11
Document Identifier
35650033
Document Type
N
Exchange Rate
4885.5
Flag Code
434
Identification Formula
4.8202200071646E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-15
Invoice Number
FAV-GRP2209-00
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
11001.0
Number Packages
7
Packaging Code
YY
Payment Date
2022-09-20
Payment Form
10
Payment Value
13173000
Preprinted Number
482022000716460
Subheadings
1
Tariff Base
69331694
Value Added Tax Base
69331694
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13173000
Value Added Tax Total
13173000
Verification Number
1
Spain
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