Bill of Lading Number
056256
Shipment Date
2019-05-16
Filing Date
2019-05-16
Consignee
Mah! Colombia S A S
Consignee (Original Format)
MAH! COLOMBIA S A S
CL 95 14 45 OF 303
NIT ID (Original Format)
900834949
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Mah! Brands Ltd.
Shipper (Original Format)
MAH! BRANDS LIMITED
39 CHEVAL PLACE SW 71 EW LONDON UK
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ASESORIAS Y SERVICIOS ADUANEROS DE COLOMB
Shipment Origin
Italy
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United Kingdom
Transport Method
Truck
Transport Document
128300099-C
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
1905310000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX X XXXXXXXXXXXXXX XX XXXXXXXXXX
Item Quantity
379.2
Item Quantity Unit
KG
Gross Weight (kg)
595.97
Net Weight (kg)
379.2
Value of Goods, CIF (USD)
$5,203
Value of Goods, FOB (USD)
$4,904
Freight Cost
273.11
Freight Value
298.87
Insurance Cost
10.09
Total Tax Paid
3256000
Acceptance Date
2019-05-16
Acceptance Number
482019000368743
Annual License
2019
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
408547
Customs Agent
1
Customs Code
C200
Customs Declaration
48
Customs Value
5203.03
Declaration Type
1
Declarer Verification Number
2
Deposit Code
989
Destination Providence
11
Document Identifier
323013388
Document Type
R
Exchange Rate
3293.62
Flag Code
434
Identification Formula
48201900036874
Import Type
1
Incomex Office
3
Invoice Date
2018-07-19
Invoice Number
01094
Legal Representative Document
890404619
Legal Representative Name
AGENCIA DE ADUANAS ASESORIAS Y SERVICIOS ADUANEROS DE COLOMB
License Number
50076367
Municipality
11001.0
Number Packages
158
Other Costs
15.67
Packaging Code
PK
Payment Date
2018-07-20
Payment Form
1
Payment Value
3256000
Preprinted Number
482019000368743
Subheadings
1
Tariff Base
17136804
User Type
23
Value Added Tax Base
17136804
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3256000
Value Added Tax Total
3256000
Verification Number
8
United Kingdom
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