Bill of Lading Number
575013621480
Shipment Date
2023-08-10
Filing Date
2023-08-10
Consignee
Derco Colombia S.A.S.
Consignee (Original Format)
DERCO COLOMBIA S.A.S.
CL 99 69 C 41
NIT ID (Original Format)
900327290
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
25
Shipper
Highline Warren Llc
Shipper (Original Format)
HIGHLINE WARREN LLC
950 S. 10TH STREET, SUITE 300 OMAHA
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
HLCUBSC2307ATIR7
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3819000000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXXXXX XXXXX XXXXXXX XXX XXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXX
Item Quantity
265.35
Item Quantity Unit
KG
Gross Weight (kg)
294.83
Net Weight (kg)
265.35
Value of Goods, CIF (USD)
$1,395
Value of Goods, FOB (USD)
$1,340
Freight Cost
54.68
Freight Value
54.94
Insurance Cost
0.26
Total Tax Paid
1099000
Acceptance Date
2023-08-10
Acceptance Number
482023000473349
Annual License
2023
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
276786
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
1395.12
Declaration Type
1
Declarer Verification Number
8
Deposit Code
14004
Destination Providence
25
Document Identifier
416275843
Document Type
R
Exchange Rate
4144.79
Flag Code
741
Identification Formula
48202300047334.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-07-01
Invoice Number
437898
Legal Representative Document
860002153.000000
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA
License Number
50120972.000000
Municipality
25175.0
Number Packages
231
Packaging Code
YY
Payment Date
2023-07-28
Payment Form
3
Payment Value
1099000
Preprinted Number
482023000473349
Subheadings
2
Tariff Base
5782479
User Type
23
Value Added Tax Base
5782479
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1099000
Value Added Tax Total
1099000
Verification Number
7