Bill of Lading Number
575014077629
Shipment Date
2024-02-01
Filing Date
2024-02-01
Consignee
Danfell Services Sas
Consignee (Original Format)
DANFELL SERVICES SAS.
TV 56 115 29
NIT ID (Original Format)
900970853
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Hcl Fasteners Ltd.
Shipper (Original Format)
HCL FASTENERS LIMITED
FIRST AVENUE WESTFIELD IND EST RADS
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United Kingdom
Transport Method
Maritime
Transport Document
GLGPCTG231101125
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3917220000
Goods Shipped
X XXX XXX XXXX XXXXXXXXXX XXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXXX
Item Quantity
1000.0
Item Quantity Unit
KG
Gross Weight (kg)
1060.0
Net Weight (kg)
1000.0
Value of Goods, CIF (USD)
$37,623
Value of Goods, FOB (USD)
$37,356
Freight Cost
148.47
Freight Value
266.47
Insurance Cost
118.0
Total Tax Paid
28163000
Acceptance Date
2024-01-26
Acceptance Number
482024000043433
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
85238
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
37622.6
Declaration Type
1
Declarer Verification Number
9
Deposit Code
7201
Destination Providence
11
Document Identifier
432132538
Document Type
N
Exchange Rate
3939.89
Flag Code
434
Identification Formula
48202400004343.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-10-25
Invoice Number
61464
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2023-12-29
Payment Form
8
Payment Value
28163000
Preprinted Number
482024000043433
Subheadings
1
Tariff Base
148228906
User Type
23
Value Added Tax Base
148228906
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
28163000
Value Added Tax Total
28163000
Verification Number
2
United Kingdom
中文