Bill of Lading Number
575013076868
Shipment Date
2023-02-02
Filing Date
2023-02-02
Consignee
Le Creuset Colombia S A S
Consignee (Original Format)
LE CREUSET COLOMBIA S A S
CR 11 82 71 LC 7 1 CC ANDINO
NIT ID (Original Format)
900802893
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Le Creuset Group AG
Shipper (Original Format)
LE CREUSET GROUP AG
HOFSTRASSE, 1A ZUG 6300
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ADUNAMIENTOS LTDA
Shipment Origin
China
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Switzerland
Transport Method
Maritime
Transport Document
2019384/1
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8505199000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXX XXXXXXXXXXX XX XXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXX
Item Quantity
7.72
Item Quantity Unit
KG
Gross Weight (kg)
8.42
Net Weight (kg)
7.72
Value of Goods, CIF (USD)
$431
Value of Goods, FOB (USD)
$423
Freight Cost
7.42
Freight Value
8.69
Insurance Cost
1.27
Total Tax Paid
371000
Acceptance Date
2023-02-02
Acceptance Number
482023000073188
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
934950
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
431.26
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
11
Document Identifier
405735329
Document Type
N
Exchange Rate
4531.75
Flag Code
23
Identification Formula
48202300007318.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-12-27
Invoice Number
GBE-I-00072468
Legal Representative Document
860066749.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUNAMIENTOS LTDA
Municipality
11001.0
Number Packages
10
Packaging Code
YY
Payment Date
2023-01-04
Payment Form
1
Payment Value
371000
Preprinted Number
482023000073188
Subheadings
20
Tariff Base
1954363
User Type
23
Value Added Tax Base
1954363
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
371000
Value Added Tax Total
371000
Verification Number
9
Colombia
中文