Bill of Lading Number
575011725931
Shipment Date
2021-08-20
Filing Date
2021-08-20
Consignee
Outselling S.A.S.
Consignee (Original Format)
OUTSELLING S.A.S.
CR 42 H 84 33 CC PARK 84 LC 4
NIT ID (Original Format)
900608780
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
8
Shipper
Kartace Soucek S.R.O.
Shipper (Original Format)
KARTACE SOUCEK S.R.O.
PARDUBICKA 216/77 50004 HRADEC KRA
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Shipment Origin
Czech Republic
Port of Lading Country (Original Format)
Czech Republic
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Czech Republic
Transport Method
Maritime
Transport Document
SEAEXPJ28900
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
9603500000
Goods Shipped
XX XXXXXXXX XXXXXX XX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX
Item Quantity
560.0
Item Quantity Unit
U
Gross Weight (kg)
645.55
Net Weight (kg)
560.0
Value of Goods, CIF (USD)
$3,391
Value of Goods, FOB (USD)
$3,177
Freight Cost
199.21
Freight Value
213.71
Insurance Cost
14.5
Total Tax Paid
2504000
Acceptance Date
2021-08-19
Acceptance Number
482021000497360
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
690275
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
3390.86
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
8
Document Identifier
369247025
Document Type
N
Exchange Rate
3887.07
Flag Code
434
Identification Formula
4.8202100049736E13
Import Type
1
Incomex Office
99
Invoice Date
2021-07-26
Invoice Number
2150367
Legal Representative Document
860078039.000000
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Municipality
8001.0
Number Packages
13
Packaging Code
PK
Payment Date
2021-08-02
Payment Form
1
Payment Value
2504000
Preprinted Number
482021000497360
Subheadings
2
Tariff Base
13180510
User Type
23
Value Added Tax Base
13180510
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2504000
Value Added Tax Total
2504000
Verification Number
6
Czech Republic
中文