Bill of Lading Number
575013198051
Shipment Date
2023-03-07
Filing Date
2023-03-07
Consignee
Hada International S.A.
Consignee (Original Format)
HADA INTERNATIONAL S.A.S.
ZF LA CAYENA KM 8 LT 7 MZ B
NIT ID (Original Format)
900388839
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
8
Shipper
Industrias Del Espino S.A.
Shipper (Original Format)
INDUSTRIAS DEL ESPINO SA
AV. CORONEL NESTOR GAMBETTA NRO.323
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Peru
Transport Method
Maritime
Transport Document
DZI320851
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
1513291000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXXXXX XXXXXX XXX XX XXXXX XXXXXXXXXXX XX XXX
Item Quantity
64980.0
Item Quantity Unit
KG
Gross Weight (kg)
65280.0
Net Weight (kg)
64980.0
Value of Goods, CIF (USD)
$88,973
Value of Goods, FOB (USD)
$81,793
Freight Cost
7140.0
Freight Value
7180.02
Insurance Cost
40.02
Total Tax Paid
82087000
Acceptance Date
2023-03-07
Acceptance Number
482023000143063
Annual License
2023
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
947691
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
88972.74
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
8
Document Identifier
407705958
Document Type
R
Exchange Rate
4855.83
Flag Code
23
Identification Formula
48202300014306.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-02-17
Invoice Number
F144-00002738
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
License Number
50026478.000000
Municipality
8001.0
Number Packages
3
Packaging Code
YY
Payment Date
2023-02-21
Payment Form
1
Payment Value
82087000
Preprinted Number
482023000143063
Subheadings
1
Tariff Base
432036500
User Type
23
Value Added Tax Base
432036500
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
82087000
Value Added Tax Total
82087000
Verification Number
2
Colombia
中文