Bill of Lading Number
575009484836
Shipment Date
2018-11-27
Filing Date
2018-11-27
Consignee
Toxement S.A.
Consignee (Original Format)
TOXEMENT S.A.
PAR INDUSTRIAL GRAN SABANA UN PRIVADA
NIT ID (Original Format)
860090222
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
25
Shipper
Kerneos Aluminate Technologies
Shipper (Original Format)
KERNEOS ALUMINATE TECHNOLOGIES
IMMEUBLE PACIFIC, 11, COURS VALMY,
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ASESORIAS Y SERVICIOS ADUANEROS DE COLOMB
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
France
Transport Method
Maritime
Transport Document
HLCULE1181039857
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
2523300000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX X XXXXXXXXXXXX XXXXXXX XX XXX
Item Quantity
11550.0
Item Quantity Unit
KG
Gross Weight (kg)
11880.0
Net Weight (kg)
11550.0
Value of Goods, CIF (USD)
$11,534
Value of Goods, FOB (USD)
$10,625
Freight Cost
818.0
Freight Value
908.77
Insurance Cost
2.77
Acceptance Date
2018-11-27
Acceptance Number
482018000813384
Bank Branch ID
481
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
100584
Customs Agent
81
Customs Code
C190
Customs Declaration
48
Customs Value
11534.05
Declaration Type
2
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
25
Document Identifier
316250956
Document Type
N
Exchange Rate
3198.29
Flag Code
434
Identification Formula
48201800081338
Import Type
1
Incomex Office
99
Invoice Date
2018-11-08
Invoice Number
FXG 1583822
Legal Representative Document
890404619
Legal Representative Name
AGENCIA DE ADUANAS ASESORIAS Y SERVICIOS ADUANEROS DE COLOMB
Municipality
25817.0
Number Packages
11
Other Costs
88.0
Packaging Code
PK
Payment Date
2018-11-03
Payment Form
1
Preprinted Number
482018000813384
Subheadings
1
Tariff Base
36889237
Tariff Exemption
MP3292
User Type
23
Value Added Tax Base
36889237
Verification Number
3