Bill of Lading Number
575014275105
Shipment Date
2024-04-17
Filing Date
2024-04-17
Consignee
Maxim Suramerica Sas
Consignee (Original Format)
MAXIM SURAMERICA SAS
CL 4 1 H 247 BG A 03 04
NIT ID (Original Format)
901180690
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
8
Shipper
Inter Harz GmbH
Shipper (Original Format)
INTER-HARZ GMBH
POSTFACH 1411 D-25314
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
Malaysia
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
HLCUHAM2402BNLA0
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
2915701000
Goods Shipped
XXX XXXXXXXX XXXXXXXX XXX XXXXXX XX XXXXX X XXXXXXXXX X XXX XXXXXXXXXXXXXXXX XXX X XX XX XXX XXXXXXXX XX XXXXXXX XXXX XX
Item Quantity
800.0
Item Quantity Unit
KG
Gross Weight (kg)
806.4
Net Weight (kg)
800.0
Value of Goods, CIF (USD)
$2,531
Value of Goods, FOB (USD)
$2,441
Freight Cost
87.24
Freight Value
90.17
Insurance Cost
2.93
Total Tax Paid
1837000
Acceptance Date
2024-04-17
Acceptance Number
482024000202912
Annual License
2024
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
119334
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
2531.28
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
8
Document Identifier
435573139
Document Type
R
Exchange Rate
3820.1
Flag Code
580
Identification Formula
48202400020291.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-03-21
Invoice Number
AR0132620
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
License Number
50001736.000000
Municipality
8433.0
Number Packages
267
Packaging Code
PK
Payment Date
2024-03-18
Payment Form
1
Payment Value
1837000
Preprinted Number
482024000202912
Subheadings
9
Tariff Base
9669743
User Type
23
Value Added Tax Base
9669743
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1837000
Value Added Tax Total
1837000
Verification Number
1
Germany
中文