Bill of Lading Number
575013837583
Shipment Date
2023-10-27
Filing Date
2023-10-27
Consignee
Ingenio Del Cauca S.A.
Consignee (Original Format)
INGENIO DEL CAUCA S.A.S
CR 9 28 103
NIT ID (Original Format)
891300237
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
76
Shipper
Thomas Broadbent & Sons Ltd.
Shipper (Original Format)
THOMAS BROADBENT & SONS LTD.
QUEEN STREET SOUTH, HDI 3EA
Shipper Global HQ
Thomas Broadbent & Sons Ltd.
Shipper Domestic HQ
Thomas Broadbent & Sons Ltd.
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United Kingdom
Transport Method
Maritime
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
8421910000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXXXXX X XXXXXXX XXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1436.0
Net Weight (kg)
1244.0
Value of Goods, CIF (USD)
$91,039
Value of Goods, FOB (USD)
$90,427
Freight Cost
216.0
Freight Value
611.32
Insurance Cost
90.43
Total Tax Paid
73509000
Acceptance Date
2023-10-27
Acceptance Number
482023000697989
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
43668
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
91038.66
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
76
Document Identifier
426981210
Document Type
N
Exchange Rate
4249.71
Flag Code
23
Identification Formula
48202300069798.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-09-13
Invoice Number
0000024757
Legal Representative Document
805000799.000000
Legal Representative Name
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Municipality
76001.0
Number Packages
1
Other Costs
304.89
Packaging Code
YY
Payment Date
2023-09-29
Payment Form
3
Payment Value
73509000
Preprinted Number
482023000697989
Subheadings
1
Tariff Base
386887904
User Type
23
Value Added Tax Base
386887904
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
73509000
Value Added Tax Total
73509000
Verification Number
6