Bill of Lading Number
575011635838
Shipment Date
2021-07-14
Filing Date
2021-07-14
Consignee
Funerales Los Laureles S.A.S.
Consignee (Original Format)
FUNERALES LOS LAURELES S.A.S.
CR 11 2 A 92 BRR EL CADILLAL
NIT ID (Original Format)
800223063
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
19
Shipper
Incol Co S.A.
Shipper (Original Format)
INCOL CORP S.A.
ALVEAR 4540 - SAN MARTIN, BUENOS AI
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS MOVIADUANAS S.A.S NIVEL 1
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Argentina
Transport Method
Maritime
Transport Document
HLCUBU3210612373
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8417809000
Goods Shipped
XX XXXXXXXXX X XXXXXXXXX XXXXXX XXXXXXXXX XXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXX XXX XXXXX XXX XXXXXXXXX XXXX XX XXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
15900.0
Net Weight (kg)
15800.0
Value of Goods, CIF (USD)
$75,437
Value of Goods, FOB (USD)
$70,000
Freight Cost
4817.0
Freight Value
5437.0
Insurance Cost
620.0
Total Tax Paid
55189000
Acceptance Date
2021-07-13
Acceptance Number
482021000409169
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
671219
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
75437.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
19
Document Identifier
366442645
Document Type
N
Exchange Rate
3850.46
Flag Code
434
Identification Formula
48202100040916
Import Type
1
Incomex Office
99
Invoice Date
2021-05-31
Invoice Number
00002-00000158
Legal Representative Document
802000259.000000
Legal Representative Name
AGENCIA DE ADUANAS MOVIADUANAS S.A.S NIVEL 1
Municipality
19001.0
Number Packages
25
Packaging Code
PK
Payment Date
2021-06-20
Payment Form
10
Payment Value
55189000
Preprinted Number
482021000409169
Subheadings
1
Tariff Base
290467151
User Type
23
Value Added Tax Base
290467151
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
55189000
Value Added Tax Total
55189000
Verification Number
2