Bill of Lading Number
575013113869
Shipment Date
2023-02-04
Filing Date
2023-02-04
Consignee
Hmy Yudigar Colombia S.A.S.
Consignee (Original Format)
HMY YUDIGAR COLOMBIA S.A.S.
CL 12 36 A 18 28 BG 3 BRR COLORADO S
NIT ID (Original Format)
900690306
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
25
Shipper
Hmy Do Brasil Ltda
Shipper (Original Format)
HMY DO BRASIL LTDA
AV JOSE BENASSI 1001PQ INDUSTRIAL I
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
CPQA15501
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9403200000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XXX XX XXXXXXX XXXX XX XX
Item Quantity
48.0
Item Quantity Unit
U
Gross Weight (kg)
5030.0
Net Weight (kg)
4670.0
Value of Goods, CIF (USD)
$34,077
Value of Goods, FOB (USD)
$28,781
Freight Cost
5176.0
Freight Value
5295.86
Insurance Cost
119.86
Total Tax Paid
29342000
Acceptance Date
2023-02-03
Acceptance Number
482023000077278
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
935698
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
34077.24
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
11
Document Identifier
405782825
Document Type
N
Exchange Rate
4531.75
Flag Code
249
Identification Formula
48202300007727.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-12
Invoice Number
21262VTA
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Municipality
25899.0
Number Packages
18
Packaging Code
YY
Payment Date
2023-01-15
Payment Form
1
Payment Value
29342000
Preprinted Number
482023000077278
Subheadings
1
Tariff Base
154429532
User Type
23
Value Added Tax Base
154429532
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
29342000
Value Added Tax Total
29342000
Verification Number
1