Bill of Lading Number
575011978807
Shipment Date
2021-12-10
Filing Date
2021-12-10
Consignee
Lonza Colombia S.A.S
Consignee (Original Format)
LONZA COLOMBIA S.A.S
AK 45 108 27 TO 2 OF 1207 B
NIT ID (Original Format)
900453233
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Lonza Inc.
Shipper (Original Format)
LONZA LLC
412 MT. KEMBLE AVENUE, SUITE 200S
Shipper Domestic HQ
Lonza Arch Chemicals Inc.
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
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
ATL/CTG/D07114
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
2936299000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXX XX XXXXXXX
Item Quantity
400.0
Item Quantity Unit
KG
Gross Weight (kg)
440.0
Net Weight (kg)
400.0
Value of Goods, CIF (USD)
$4,514
Value of Goods, FOB (USD)
$4,333
Freight Cost
158.38
Freight Value
180.84
Insurance Cost
22.46
Acceptance Date
2021-12-10
Acceptance Number
482021000773131
Annual License
2021
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
372357
Customs Agent
10
Customs Code
C130
Customs Declaration
48
Customs Value
4514.18
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
11
Document Identifier
379049588
Document Type
R
Exchange Rate
3945.18
Flag Code
434
Identification Formula
4.8202100077313E13
Import Type
1
Incomex Office
3
Invoice Date
2021-10-25
Invoice Number
95337134
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
License Number
50159773.000000
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2021-11-21
Payment Form
1
Preprinted Number
482021000773131
Subheadings
1
Tariff Base
17809253
User Type
23
Value Added Tax Base
17809253
Verification Number
9