Bill of Lading Number
575012386349
Filing Date
2022-06-01
Shipment Date
2022-06-01
Consignee
Ingenio Providencia S.A. Abreviado Providencia S A O Provide
Consignee (Original Format)
INGENIO PROVIDENCIA S.A. ABREVIADO PROVIDENCIA S A O PROVIDE
CR 28 28 66 OF 307
NIT ID (Original Format)
891300238
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
76
Shipper
M Extend France Sas
Shipper (Original Format)
M-EXTEND FRANCE S.A.S
19,RUE RENNES-BP 83221
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
France
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8428909090
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX X XXX XXXXXXXX XXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3200.0
Net Weight (kg)
2880.0
Value of Goods, CIF (USD)
$45,147
Value of Goods, FOB (USD)
$37,696
Freight Cost
5430.0
Freight Value
7451.47
Insurance Cost
41.47
Total Tax Paid
33719000
Acceptance Date
2022-06-01
Acceptance Number
482022000337234
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
821960
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
45147.02
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
76
Document Identifier
388288106
Document Type
N
Exchange Rate
3930.89
Flag Code
23
Identification Formula
4.8202200033723E13
Import Type
1
Incomex Office
99
Invoice Date
2022-04-11
Invoice Number
60203551
Legal Representative Document
805000799.000000
Legal Representative Name
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Municipality
76520.0
Number Packages
3
Other Costs
1980.0
Packaging Code
YY
Payment Date
2022-04-27
Payment Form
3
Payment Value
33719000
Preprinted Number
482022000337234
Subheadings
1
Tariff Base
177467969
User Type
23
Value Added Tax Base
177467969
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
33719000
Value Added Tax Total
33719000
Verification Number
7