Bill of Lading Number
575012758453
Shipment Date
2022-10-07
Filing Date
2022-10-07
Consignee
Altea Farmaceutica SA
Consignee (Original Format)
ALTEA FARMACEUTICA SA
CL 10 65 28
NIT ID (Original Format)
900463029
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Magnesia GmbH
Shipper (Original Format)
MAGNESIA GMBH
POSTFACH 2168 D-21311, LUNEBURG
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS KN COLOMBIA S.A.S NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
HAMCTGJ06769
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
2915702200
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXX XXXXX XXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXX XXX XXXXXXXX X XX XXX XXXX XX XX
Item Quantity
1120.0
Item Quantity Unit
KG
Gross Weight (kg)
1176.8
Net Weight (kg)
1120.0
Value of Goods, CIF (USD)
$5,964
Value of Goods, FOB (USD)
$5,476
Freight Cost
483.65
Freight Value
488.03
Insurance Cost
4.38
Acceptance Date
2022-10-07
Acceptance Number
482022000661974
Annual License
2022
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
391045
Customs Agent
20
Customs Code
C134
Customs Declaration
48
Customs Value
5963.94
Declaration Type
1
Declarer Verification Number
3
Deposit Code
7201
Destination Providence
11
Document Identifier
399644146
Document Type
R
Exchange Rate
4532.07
Flag Code
434
Identification Formula
4.8202200066197E13
Import Type
1
Incomex Office
3
Invoice Date
2022-08-29
Invoice Number
22404762
Legal Representative Document
830074208.000000
Legal Representative Name
AGENCIA DE ADUANAS KN COLOMBIA S.A.S NIVEL 2
License Number
50130667.000000
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2022-09-14
Payment Form
1
Preprinted Number
482022000661974
Subheadings
1
Tariff Base
27028994
User Type
23
Value Added Tax Base
27028994
Verification Number
3