Bill of Lading Number
575014670072
Shipment Date
2024-08-23
Filing Date
2024-08-23
Consignee
Estilker Colombia S.A.S
Consignee (Original Format)
ESTILKER COLOMBIA S.A.S
CL 76 61 28
NIT ID (Original Format)
900140107
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Lastdecor S.L
Shipper (Original Format)
LASTDECOR, S.L
AV. CEDRE 17 5 B, 12540
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS G5 S.A.S 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
Transport Document
VLC455221
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
6907230000
Goods Shipped
XXXXXXXXXXXXXX XX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XX X
Item Quantity
1629.72
Item Quantity Unit
M2
Gross Weight (kg)
25947.0
Net Weight (kg)
25367.0
Value of Goods, CIF (USD)
$38,530
Value of Goods, FOB (USD)
$36,762
Freight Cost
1731.24
Freight Value
1768.0
Insurance Cost
36.76
Total Tax Paid
29387000
Acceptance Date
2024-08-23
Acceptance Number
482024000462734
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
178294
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
38530.16
Declaration Type
1
Declarer Verification Number
9
Deposit Code
7201
Destination Providence
11
Document Identifier
442524967
Document Type
N
Exchange Rate
4014.18
Flag Code
434
Identification Formula
48202400046273.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-07-22
Invoice Number
E-05/24
Legal Representative Document
900536415.000000
Legal Representative Name
AGENCIA DE ADUANAS G5 S.A.S NIVEL 2
Municipality
11001.0
Number Packages
29
Packaging Code
YY
Payment Date
2024-07-29
Payment Form
1
Payment Value
29387000
Preprinted Number
482024000462734
Subheadings
1
Tariff Base
154666998
User Type
23
Value Added Tax Base
154666998
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
29387000
Value Added Tax Total
29387000
Verification Number
5