Bill of Lading Number
466235
Shipment Date
2020-02-10
Filing Date
2020-02-10
Consignee
Constructora Ariguani S A S En Reorganizacion
Consignee (Original Format)
CONSTRUCTORA ARIGUANI S A S - EN REORGANIZACION
CR 15 110 45 P 5
NIT ID (Original Format)
900475730
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Hce Construzioni Ukraine
Shipper (Original Format)
HCE CONSTRUZIONI UKRAINE
446, SOBORNA ST., RIVNE, UKRAINE. 3
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Shipment Origin
Ukraine
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Ukraine
Transport Method
Truck
Transport Document
963664910
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926903000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX X XXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX
Item Quantity
32.0
Item Quantity Unit
U
Gross Weight (kg)
6.39
Net Weight (kg)
5.8
Value of Goods, CIF (USD)
$393
Value of Goods, FOB (USD)
$393
Freight Cost
0.71
Freight Value
0.91
Insurance Cost
0.2
Total Tax Paid
411000
Acceptance Date
2020-02-10
Acceptance Number
482020000082170
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
177360
Customs Agent
26
Customs Code
C200
Customs Declaration
48
Customs Value
393.45
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13911
Destination Providence
20
Document Identifier
339307274
Document Type
N
Exchange Rate
3378.43
Flag Code
741
Identification Formula
48202000008217
Import Type
1
Incomex Office
99
Invoice Date
2017-10-24
Invoice Number
CO1/7
Legal Representative Document
800240972
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Municipality
11001.0
Number Packages
72
Packaging Code
YY
Payment Date
2018-03-23
Payment Form
1
Payment Value
411000
Preprinted Number
482020000082170
Subheadings
99
Tariff Base
1329243
Tariff Paid
133000
Tariff Percentage
10.0
Tariff Subtotal
133000
Tariff Total
133000
Total Paid
411000
User Type
23
Value Added Tax Base
1462243
Value Added Tax Paid
278000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
278000
Value Added Tax Total
278000
Ukraine
中文