Bill of Lading Number
575012476917
Shipment Date
2022-07-19
Filing Date
2022-07-19
Consignee
Invesakk Ltda.
Consignee (Original Format)
INVESAKK S.A.S.
CL 30 35 59
NIT ID (Original Format)
802014471
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
8
Shipper
Abastecedora Maximo S.A. De C.V.
Shipper (Original Format)
ABASTECEDORA MaXIMO S. A. DE C.V.
SERAFÍN PEÑA 938 SUR APDO. 985 COL.
Shipper Global HQ
Abastecedora Maximo S.A. De C.V.
Shipper Domestic HQ
Abastecedora Maximo S.A. De C.V.
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS LOPEZ HERMANOS S.A. NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
HLCUME3220443943
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
6809110000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXX XXXX XXXXXXX XXXXXXXXXXXX
Item Quantity
27338.93
Item Quantity Unit
M2
Gross Weight (kg)
182118.72
Net Weight (kg)
180006.4
Value of Goods, CIF (USD)
$46,882
Value of Goods, FOB (USD)
$29,297
Freight Cost
17541.44
Freight Value
17585.39
Insurance Cost
43.95
Total Tax Paid
45662000
Acceptance Date
2022-07-08
Acceptance Number
872022000099828
Bank Branch ID
170
Bank ID
1
Customs
87
Customs Agent Consecutive Operation
80857
Customs Agent
2
Customs Code
C100
Customs Declaration
87
Customs Value
46882.35
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20870
Document Identifier
390579171
Document Type
N
Exchange Rate
4151.21
Flag Code
607
Identification Formula
8.7202200009982E13
Import Type
1
Incomex Office
99
Invoice Date
2022-06-30
Invoice Number
2002524807
Legal Representative Document
802000764.000000
Legal Representative Name
AGENCIA DE ADUANAS LOPEZ HERMANOS S.A. NIVEL 1
Municipality
8001.0
Number Packages
9184
Packaging Code
PK
Payment Date
2022-06-20
Payment Form
1
Payment Value
45662000
Preprinted Number
872022000099828
Subheadings
1
Tariff Base
194618480
Total Paid
45662000
User Type
23
Value Added Tax Base
194618480
Value Added Tax Paid
36978000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
36978000
Value Added Tax Total
36978000
Verification Number
1
Colombia
中文