Bill of Lading Number
575013032131
Shipment Date
2022-12-29
Filing Date
2022-12-29
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
Transport Document
HLCURTM221077705
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
960.0
Item Quantity Unit
KG
Gross Weight (kg)
1060.0
Net Weight (kg)
960.0
Value of Goods, CIF (USD)
$15,457
Value of Goods, FOB (USD)
$14,891
Freight Cost
558.46
Freight Value
566.32
Insurance Cost
7.86
Total Tax Paid
13981000
Acceptance Date
2022-12-29
Acceptance Number
482022000852585
Annual License
2022
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
500256
Customs Agent
20
Customs Code
C100
Customs Declaration
48
Customs Value
15456.93
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
403696115
Document Type
R
Exchange Rate
4760.61
Flag Code
23
Identification Formula
4.8202200085258E13
Import Type
1
Incomex Office
3
Invoice Date
2022-11-30
Invoice Number
22500755 RI
Legal Representative Document
860020382.000000
Legal Representative Name
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S.A.
License Number
50192550.000000
Municipality
11001.0
Number Packages
10
Packaging Code
YY
Payment Date
2022-11-13
Payment Form
5
Payment Value
13981000
Preprinted Number
482022000852585
Subheadings
2
Tariff Base
73584416
User Type
23
Value Added Tax Base
73584416
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13981000
Value Added Tax Total
13981000
Verification Number
1