Bill of Lading Number
575014822175
Shipment Date
2024-10-01
Filing Date
2024-10-01
Consignee
San Martin Lacteos S.A.S
Consignee (Original Format)
SAN MARTIN LACTEOS S.A.S
KM 9 VIA MANIZALES NEIRA FCA LA LIBER
NIT ID (Original Format)
901125766
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
17
Shipper
Itc Packaging S.L.U.
Shipper (Original Format)
ITC PACKAGING S.L.U
POL. IND. EL RETIRO C/ VALLADOLID 8
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL SAS NIVEL 2
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
Maritime
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923509000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX
Item Quantity
247009.0
Item Quantity Unit
U
Gross Weight (kg)
2051.71
Net Weight (kg)
1714.24
Value of Goods, CIF (USD)
$11,034
Value of Goods, FOB (USD)
$10,634
Freight Cost
361.66
Freight Value
400.54
Insurance Cost
38.88
Total Tax Paid
8781000
Acceptance Date
2024-10-01
Acceptance Number
482024000542521
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
196875
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
11034.42
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
17
Document Identifier
445246683
Document Type
N
Exchange Rate
4188.11
Flag Code
232
Identification Formula
48202400054252.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-29
Invoice Number
240600093
Legal Representative Document
860053082.000000
Legal Representative Name
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL SAS NIVEL 2
Municipality
17001.0
Number Packages
1251
Packaging Code
CT
Payment Date
2024-09-07
Payment Form
5
Payment Value
8781000
Preprinted Number
482024000542521
Subheadings
2
Tariff Base
46213365
User Type
23
Value Added Tax Base
46213365
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8781000
Value Added Tax Total
8781000
Spain
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