Bill of Lading Number
224438
Shipment Date
2018-03-09
Filing Date
2018-03-09
Consignee
Inversiones Hoyos Walter S.A.S.
Consignee (Original Format)
INVERSIONES HOYOS WALTER S.A.S.
CR 25 CL 1 A SUR 155 IN 656 ED PLATIN
NIT ID (Original Format)
900348496
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Imaginarium
Shipper (Original Format)
IMAGINARIUM,S.A
PLATAFORMA LOGISTICA PLAZA C/OSCA 4
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Truck
Transport Document
48880032
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9503004000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXXXX XXXXXXXXXXXXXX X XXXXXXX XXXXXXXX XXXXXXX XXX
Item Quantity
16.0
Item Quantity Unit
U
Gross Weight (kg)
10.48
Net Weight (kg)
8.33
Value of Goods, CIF (USD)
$150
Value of Goods, FOB (USD)
$146
Freight Cost
3.45
Freight Value
4.5
Insurance Cost
0.49
Total Tax Paid
160000
Acceptance Date
2018-03-08
Acceptance Number
482018000192562
Annual License
2017
Bank Branch ID
89
Bank ID
13
Customs
48
Customs Agent Consecutive Operation
1343
Customs Agent
5
Customs Code
C200
Customs Declaration
48
Customs Value
150.24
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13906
Destination Providence
5
Document Identifier
300171471
Document Type
R
Exchange Rate
2879.05
Flag Code
169
Identification Formula
48201800019256
Import Type
1
Incomex Office
3
Invoice Date
2018-01-24
Invoice Number
FV17/017718
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
License Number
22060725
Municipality
5001.0
Number Packages
349
Other Costs
0.56
Packaging Code
PK
Payment Date
2018-01-30
Payment Form
1
Payment Value
160000
Preprinted Number
482018000192562
Subheadings
28
Tariff Base
432548
Tariff Paid
65000
Tariff Percentage
15.0
Tariff Subtotal
65000
Tariff Total
65000
Total Paid
160000
User Type
23
Value Added Tax Base
497548
Value Added Tax Paid
95000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
95000
Value Added Tax Total
95000
Verification Number
8
Spain
中文