Bill of Lading Number
122053
Shipment Date
2023-01-26
Filing Date
2023-01-26
Consignee
Adikos Sas
Consignee (Original Format)
ADIKOS SAS
KM 2 5 VIA BTA SIBERIA CON PORTOS SABA
NIT ID (Original Format)
900166879
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Industrial Tecnica Pecuaria S.A
Shipper (Original Format)
INDUSTRIAL TECNICA PECUARIA S.A
AV DE ROMA, 157-7 PLANTA- 08011 BAR
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)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Truck
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3203001500
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXX XXXXXXXXXXXXXXX XXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXX
Item Quantity
1600.0
Item Quantity Unit
KG
Gross Weight (kg)
1666.0
Net Weight (kg)
1600.0
Value of Goods, CIF (USD)
$15,448
Value of Goods, FOB (USD)
$14,352
Freight Cost
1052.35
Freight Value
1095.39
Insurance Cost
43.04
Total Tax Paid
13747000
Acceptance Date
2023-01-26
Acceptance Number
482023000059912
Annual License
2022
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
932247
Customs Agent
1
Customs Code
C200
Customs Declaration
48
Customs Value
15447.69
Declaration Type
1
Declarer Verification Number
4
Deposit Code
989
Destination Providence
11
Document Identifier
405570803
Document Type
R
Exchange Rate
4683.85
Flag Code
827
Identification Formula
48202300005991
Import Type
1
Incomex Office
3
Invoice Date
2022-09-30
Invoice Number
202202184
Legal Representative Document
860020382.000000
Legal Representative Name
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S.A.
License Number
50013667.000000
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2022-10-17
Payment Form
1
Payment Value
13747000
Preprinted Number
482023000059912
Subheadings
1
Tariff Base
72354663
User Type
23
Value Added Tax Base
72354663
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13747000
Value Added Tax Total
13747000
Verification Number
1
Spain
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