Bill of Lading Number
575007533539
Shipment Date
2017-01-23
Filing Date
2017-01-23
Consignee
La Tour S.A.
Consignee (Original Format)
LA TOUR S.A.
VIA CRISTO REY EL MAMEYAL
NIT ID (Original Format)
890302286
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
76
Shipper
Lluch Essential Oils Aromatic Chemicals
Shipper (Original Format)
LLUCH ESSENTIAL OILS AROMATIC CHEMICALS
LO GAITER. 160-08820 PRAT DE LLOBRE
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CORAL VISION LTDA. NIVEL 1
Shipment Origin
United Kingdom
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
S02208790
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
2912199000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX
Item Quantity
37.9
Item Quantity Unit
KG
Gross Weight (kg)
43.39
Net Weight (kg)
37.9
Value of Goods, CIF (USD)
$2,494
Value of Goods, FOB (USD)
$2,397
Freight Cost
10.08
Freight Value
96.65
Insurance Cost
1.54
Total Tax Paid
1392000
Acceptance Date
2017-01-23
Acceptance Number
482017000039900
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
902246
Customs Agent
1
Customs Code
C136
Customs Declaration
48
Customs Value
2493.63
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
76
Document Identifier
279437811
Document Type
N
Exchange Rate
2938.24
Flag Code
434
Identification Formula
82017000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-12-29
Invoice Number
1000045287
Legal Representative Document
800254476
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION LTDA. NIVEL 1
Municipality
76001.0
Number Packages
3
Other Costs
85.03
Packaging Code
YY
Payment Date
2017-01-02
Payment Form
1
Payment Value
1392000
Preprinted Number
482017000039900
Subheadings
23
Tariff Base
7326883
Total Paid
1392000
User Type
23
Value Added Tax Base
7326883
Value Added Tax Paid
1392000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1392000
Value Added Tax Total
1392000
Verification Number
1
中文
Spain
