Bill of Lading Number
575006612882
Shipment Date
2016-01-09
Filing Date
2016-01-09
Consignee
Gonzalez Rodriguez Jose Ernesto
Consignee (Original Format)
GONZALEZ RODRIGUEZ JOSE ERNESTO
CR 8 21 89
NIT ID (Original Format)
11383866
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Shipper
Hutchinson
Shipper (Original Format)
HUTCHINSON
DEPARTEMENT PNEUMATIQUE IDENT CEE
Shipper Global HQ
Total S.A.
Shipper Domestic HQ
Total S.A.
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ASENCOMEX SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
France
Transport Method
Maritime
Transport Document
150103464/0311
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
3921909000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXXX XXXXX XXX XXXXXXX
Item Quantity
1.66
Item Quantity Unit
KG
Gross Weight (kg)
1.84
Net Weight (kg)
1.66
Value of Goods, CIF (USD)
$21
Value of Goods, FOB (USD)
$20
Freight Cost
1.06
Freight Value
1.16
Insurance Cost
0.1
Total Tax Paid
19000
Acceptance Date
2016-01-08
Acceptance Number
482016000009008
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
143916
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
21.27
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
76
Document Identifier
258307932
Document Type
N
Exchange Rate
3149.47
Flag Code
249
Identification Formula
82016000000000
Import Type
99
Incomex Office
99
Invoice Date
2015-10-13
Invoice Number
8051098192
Legal Representative Document
900398556
Legal Representative Name
AGENCIA DE ADUANAS ASENCOMEX SAS NIVEL 2
Municipality
76001.0
Number Packages
63
Packaging Code
PK
Payment Date
2015-12-06
Payment Form
99
Payment Value
19000
Preprinted Number
482016000009008
Subheadings
4
Tariff Base
66989
Tariff Percentage
10.0
Tariff Subtotal
7000
Tariff Total
7000
User Type
23
Value Added Tax Base
73989
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
12000
Value Added Tax Total
12000
Verification Number
3
France
中文