Bill of Lading Number
575007405127
Shipment Date
2016-12-15
Filing Date
2016-12-15
Consignee
La Carreta Del Chef S.A.S.
Consignee (Original Format)
LA CARRETA DEL CHEF S.A.S.
CL 10 27 77
NIT ID (Original Format)
900339205
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Nevilles Uk Plc
Shipper (Original Format)
NEVILLES UK PLC
UNIT 6, VIKING WAY E. DA8 1EW-GB
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS AD IMPOREXPORT ASESORES S.A.S NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United Kingdom
Transport Method
Maritime
Transport Document
USA058867
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
7323931000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXX
Item Quantity
628.0
Item Quantity Unit
U
Gross Weight (kg)
72.47
Net Weight (kg)
65.22
Value of Goods, CIF (USD)
$719
Value of Goods, FOB (USD)
$632
Freight Cost
51.12
Freight Value
87.0
Insurance Cost
3.17
Total Tax Paid
717000
Acceptance Date
2016-12-15
Acceptance Number
482016000590598
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
138392
Customs Agent
27
Customs Code
C100
Customs Declaration
48
Customs Value
718.61
Declaration Type
1
Declarer Verification Number
3
Deposit Code
7201
Destination Providence
5
Document Identifier
277356182
Document Type
N
Exchange Rate
2989.71
Flag Code
434
Identification Formula
82016001000000
Import Type
1
Incomex Office
99
Invoice Date
2016-10-21
Invoice Number
14136055
Legal Representative Document
806009065
Legal Representative Name
AGENCIA DE ADUANAS AD IMPOREXPORT ASESORES S.A.S NIVEL 1
Municipality
5001.0
Number Packages
1
Other Costs
32.71
Packaging Code
PK
Payment Date
2016-11-07
Payment Form
1
Payment Value
717000
Preprinted Number
482016000590598
Subheadings
6
Tariff Base
2148436
Tariff Paid
322000
Tariff Percentage
15.0
Tariff Subtotal
322000
Tariff Total
322000
Total Paid
717000
User Type
23
Value Added Tax Base
2470436
Value Added Tax Paid
395000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
395000
Value Added Tax Total
395000
Verification Number
3
Colombia
中文