Bill of Lading Number
575011240292
Shipment Date
2020-12-21
Filing Date
2020-12-21
Consignee
Exro S A S
Consignee (Original Format)
EXRO S A S
CR 21 169 01
NIT ID (Original Format)
860052601
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Hydro Source Llc
Shipper (Original Format)
HYDRO SOURCE, LLC.
1501 N 28 STREET, HARLINGER, TEXAS
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
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
CXWL-8464
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
2530900000
Goods Shipped
XX XXXXXXXXX XXXXXX XX XXXX XX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXX
Item Quantity
17236.51
Item Quantity Unit
KG
Gross Weight (kg)
17907.82
Net Weight (kg)
17236.51
Value of Goods, CIF (USD)
$15,693
Value of Goods, FOB (USD)
$12,670
Freight Cost
2320.0
Freight Value
3022.81
Insurance Cost
22.81
Total Tax Paid
10170000
Acceptance Date
2020-12-21
Acceptance Number
482020000680997
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
590640
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
15692.81
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
11
Document Identifier
357939256
Document Type
N
Exchange Rate
3410.82
Flag Code
434
Identification Formula
48202000068099
Import Type
1
Incomex Office
99
Invoice Date
2020-11-12
Invoice Number
2020233
Legal Representative Document
800187197
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
20
Other Costs
680.0
Packaging Code
PK
Payment Date
2020-12-08
Payment Form
1
Payment Value
10170000
Preprinted Number
482020000680997
Subheadings
1
Tariff Base
53525350
User Type
23
Value Added Tax Base
53525350
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10170000
Value Added Tax Total
10170000
Verification Number
2
United States
中文