Bill of Lading Number
575013804886
Shipment Date
2023-10-12
Filing Date
2023-10-12
Consignee
Comercial Novapel Ltda
Consignee (Original Format)
COMERCIAL NOVAPEL LTDA
CL 10 10 27 BRR EL LLANO
NIT ID (Original Format)
800191139
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
54
Shipper
Lian Group (HK) Ltd.
Shipper (Original Format)
LIAN GROUP (HK) LIMITED
RM.1902, EASEY COMM. BLDG 253-261 H
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3921130000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXX XXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXXXXXXXX
Item Quantity
15622.45
Item Quantity Unit
KG
Gross Weight (kg)
15830.95
Net Weight (kg)
15622.45
Value of Goods, CIF (USD)
$40,547
Value of Goods, FOB (USD)
$39,689
Freight Cost
738.98
Freight Value
857.46
Insurance Cost
118.48
Total Tax Paid
30417000
Acceptance Date
2023-09-29
Acceptance Number
482023000617657
Annual License
2023
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
37312
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
40546.64
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
54
Document Identifier
426055112
Document Type
R
Exchange Rate
3948.25
Flag Code
351
Identification Formula
48202300061765.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-08-28
Invoice Number
23-CN-003
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
License Number
50149513.000000
Municipality
54001.0
Number Packages
652
Packaging Code
RO
Payment Date
2023-09-03
Payment Form
1
Payment Value
30417000
Preprinted Number
482023000617657
Subheadings
3
Tariff Base
160088271
User Type
23
Value Added Tax Base
160088271
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
30417000
Value Added Tax Total
30417000
Verification Number
5
Hong Kong, China
中文