Bill of Lading Number
575012445961
Shipment Date
2022-06-23
Filing Date
2022-06-23
Consignee
Cencosud Colombia S.A.
Consignee (Original Format)
CENCOSUD COLOMBIA S.A.
AV 9 125 30
NIT ID (Original Format)
900155107
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Cencosud Colombia S.A.
Consignee Domestic HQ
Cencosud Colombia S.A.
Shipper
Laharrague Chodorge S.A
Shipper (Original Format)
LAHARRAGUE CHODORGE SA
RUTA NACIONAL 12, KM 1523 (3384) MO
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Argentina
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 71, gics_code: "15105010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Forest Products">]
HS Code
4407119000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXX XXXXXXX
Item Quantity
67.85
Item Quantity Unit
M3
Gross Weight (kg)
31516.54
Net Weight (kg)
30772.17
Value of Goods, CIF (USD)
$55,959
Value of Goods, FOB (USD)
$44,929
Freight Cost
10996.81
Freight Value
11030.28
Insurance Cost
33.47
Total Tax Paid
41595000
Acceptance Date
2022-06-23
Acceptance Number
482022000395134
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
232572
Customs Agent
20
Customs Code
C136
Customs Declaration
48
Customs Value
55959.22
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
11
Document Identifier
34669170
Document Type
N
Exchange Rate
3912.15
Flag Code
434
Identification Formula
4.8202200039513E13
Import Type
1
Incomex Office
99
Invoice Date
2022-05-06
Invoice Number
0009-00001297
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
11001.0
Number Packages
46
Packaging Code
PK
Payment Date
2022-05-23
Payment Form
1
Payment Value
41595000
Preprinted Number
482022000395134
Subheadings
4
Tariff Base
218920863
Value Added Tax Base
218920863
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
41595000
Value Added Tax Total
41595000
Verification Number
2
Argentina
中文