Bill of Lading Number
575013034143
Shipment Date
2023-01-02
Filing Date
2023-01-02
Consignee
Gtm Colombia S.A
Consignee (Original Format)
GTM COLOMBIA S.A
CR 16 97 46 BRR CHICO P 7
NIT ID (Original Format)
830055659
Consignee Class
02
Consignee Province
11
Shipper
Imerys Minerals International Sales
Shipper (Original Format)
IMERYS MINERALS INTERNATIONAL SALES S.A.
2, PLACE DE PARIS 2314 LUXEMBOURG L
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S.A.
Shipment Origin
Spain
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Luxembourg
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 85, gics_code: "15101030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Fertilizers & Agricultural Chemicals">]
HS Code
2530100000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXX XXXXXXXXXXXXXXXX XXX
Item Quantity
2160.0
Item Quantity Unit
KG
Gross Weight (kg)
2385.0
Net Weight (kg)
2160.0
Value of Goods, CIF (USD)
$35,566
Value of Goods, FOB (USD)
$32,980
Freight Cost
2568.61
Freight Value
2586.03
Insurance Cost
17.42
Total Tax Paid
32505000
Acceptance Date
2023-01-02
Acceptance Number
482023000001122
Annual License
2022
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
613
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
35565.89
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
403728825
Document Type
R
Exchange Rate
4810.2
Flag Code
23
Identification Formula
48202300000112
Import Type
1
Incomex Office
3
Invoice Date
2022-12-01
Invoice Number
22500762 RI
Legal Representative Document
860020382.000000
Legal Representative Name
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S.A.
License Number
50198946.000000
Municipality
11001.0
Number Packages
10
Packaging Code
YY
Payment Date
2022-12-08
Payment Form
5
Payment Value
32505000
Preprinted Number
482023000001122
Subheadings
2
Tariff Base
171079044
User Type
23
Value Added Tax Base
171079044
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
32505000
Value Added Tax Total
32505000
Verification Number
7
中文
Luxembourg
