Bill of Lading Number
353399
Shipment Date
2025-03-13
Filing Date
2025-03-13
Consignee
Hanna Instruments S.A.S.
Consignee (Original Format)
HANNAINSTRUMENTSS.A.S.
CR 98 25 G 10 BG 9
NIT ID (Original Format)
900352772
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Hanna Instruments Srl
Shipper (Original Format)
HANNAINSTRUMENTSSRL
457260 NUSFALAU, STR. HANNA, JUDETU
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAGLLOYDCOLOMBIALTDA.
Declarer
AGENCIADEADUANASADUANERAGRANCOLOMBIANASANIVEL1
Shipment Origin
Romania
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Romania
Transport Method
Truck
Transport Document
SOGE00000579
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9027300000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX X XXXXXXXXXXXXXX XXX XXXXXXX
Item Quantity
95.0
Item Quantity Unit
U
Gross Weight (kg)
65.74
Net Weight (kg)
58.93
Value of Goods, CIF (USD)
$7,682
Value of Goods, FOB (USD)
$7,509
Freight Cost
154.44
Freight Value
173.6
Insurance Cost
19.16
Total Tax Paid
5991000
Acceptance Date
2025-03-13
Acceptance Number
482025000492403
Bank Branch ID
85
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
113389
Customs Agent
26
Customs Code
C200
Customs Declaration
48
Customs Value
7682.16
Declaration Type
2
Declarer Verification Number
3
Deposit Code
13906
Destination Providence
11
Document Identifier
452041366
Document Type
N
Exchange Rate
4104.56
Flag Code
276
Identification Formula
48202500049240
Import Type
1
Incomex Office
99
Invoice Date
2025-01-31
Invoice Number
HI/230
Legal Representative Document
860028026.000000
Legal Representative Name
AGENCIADEADUANASADUANERAGRANCOLOMBIANASANIVEL1
Municipality
11001.0
Number Packages
11
Packaging Code
PK
Payment Date
2025-02-14
Payment Form
1
Payment Value
5991000
Preprinted Number
482025000492403
Subheadings
20
Tariff Base
31531887
Total Paid
5991000
User Type
23
Value Added Tax Base
31531887
Value Added Tax Paid
5991000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5991000
Value Added Tax Total
5991000
Verification Number
3
Romania
中文