Bill of Lading Number
575011855169
Shipment Date
2021-10-21
Filing Date
2021-10-21
Consignee
Lincoln Soldaduras De Colombia Ltda
Consignee (Original Format)
LINCOLN SOLDADURAS DE COLOMBIA LTDA
CL 6 A 33 23 BRR INDUSTRIAL PENSIL
NIT ID (Original Format)
860000332
Consignee Class
02
Consignee Province
11
Shipper
Hascor Rutile Ltd.
Shipper (Original Format)
HASCOR RUTILE LTD
UNIT 15 41 / F. HONG KONG PLAZA 188
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Shipment Origin
South Africa
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
I2021-02644
Industry - GICS
[#<GicsCode id: 92, gics_code: "15104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Diversified Metals & Mining">]
HS Code
2614000000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXX XXXX XXXXXXXX XXXXXXX XXXXXXXXX XXXXXXX XXXXXXXX XX XXXXX XXXXXXXXXXX X XXXXXXXXX XXXXXX XX
Item Quantity
3500.0
Item Quantity Unit
KG
Gross Weight (kg)
3512.0
Net Weight (kg)
3500.0
Value of Goods, CIF (USD)
$8,181
Value of Goods, FOB (USD)
$8,050
Freight Cost
130.2
Freight Value
131.01
Insurance Cost
0.81
Total Tax Paid
5837000
Acceptance Date
2021-10-21
Acceptance Number
482021000652010
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
304415
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
8181.01
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
11
Document Identifier
377097421
Document Type
N
Exchange Rate
3755.29
Flag Code
434
Identification Formula
4.8202100065201E13
Import Type
1
Incomex Office
99
Invoice Date
2021-09-13
Invoice Number
21040
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Municipality
11001.0
Number Packages
25
Packaging Code
YY
Payment Date
2021-10-01
Payment Form
1
Payment Value
5837000
Preprinted Number
482021000652010
Subheadings
4
Tariff Base
30722065
User Type
23
Value Added Tax Base
30722065
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5837000
Value Added Tax Total
5837000
Verification Number
8