Bill of Lading Number
575009810248
Shipment Date
2019-03-22
Filing Date
2019-03-22
Consignee
Infineum Colombia Sucursal Colombiana
Consignee (Original Format)
INFINEUM COLOMBIA SUCURSAL COLOMBIANA
AK 7 114 33 OF 703
NIT ID (Original Format)
830052530
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Infineum Uk Ltd.
Shipper (Original Format)
INFINEUM UK LTD
PO BOX 1 MILTON HILL ABINGDON OXFOR
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
France
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United Kingdom
Transport Method
Maritime
Transport Document
HLCUANR190165634
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3811211000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX
Item Quantity
4300.0
Item Quantity Unit
KG
Gross Weight (kg)
4958.0
Net Weight (kg)
4300.0
Value of Goods, CIF (USD)
$12,449
Value of Goods, FOB (USD)
$10,663
Freight Cost
1732.0
Freight Value
1785.32
Insurance Cost
53.32
Total Tax Paid
7437000
Acceptance Date
2019-03-20
Acceptance Number
482019000206465
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
392853
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
12448.62
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
11
Document Identifier
321385364
Document Type
N
Exchange Rate
3144.42
Flag Code
467
Identification Formula
48201900020646
Import Type
1
Incomex Office
99
Invoice Date
2019-02-22
Invoice Number
28118967
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
25
Packaging Code
DR
Payment Date
2019-02-27
Payment Form
3
Payment Value
7437000
Preprinted Number
482019000206465
Subheadings
1
Tariff Base
39143690
User Type
23
Value Added Tax Base
39143690
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7437000
Value Added Tax Total
7437000
Verification Number
5