Bill of Lading Number
575013287289
Filing Date
2023-04-13
Shipment Date
2023-04-13
Consignee
Halliburton Latin America Srl Sucursal Colombia
Consignee (Original Format)
HALLIBURTON LATIN AMERICA S R L SUCURSAL COLOMBIA
CL 106 57 23 OF 201 ED 106 SQUARE
NIT ID (Original Format)
860051812
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Maref S.A.
Shipper (Original Format)
MAREF S.A.
RP84 N°8400-PREDIO F5-PIM 5509 - LU
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Chile
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Argentina
Transport Method
Maritime
Transport Document
HLCUSCL230317405
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
1404909000
Goods Shipped
XX XXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX
Item Quantity
11906.8
Item Quantity Unit
KG
Gross Weight (kg)
12169.5
Net Weight (kg)
11906.8
Value of Goods, CIF (USD)
$11,523
Value of Goods, FOB (USD)
$8,690
Freight Cost
2715.0
Freight Value
2833.44
Insurance Cost
118.44
Total Tax Paid
16334000
Acceptance Date
2023-04-13
Acceptance Number
482023000221714
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
130840
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
11523.02
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
11
Document Identifier
409356700
Document Type
N
Exchange Rate
4587.31
Flag Code
467
Identification Formula
48202300022171.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-03-03
Invoice Number
00008-00000048
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1050
Packaging Code
YY
Payment Date
2023-03-23
Payment Form
9
Payment Value
16334000
Preprinted Number
482023000221714
Subheadings
1
Tariff Base
52859665
Tariff Percentage
10.0
Tariff Subtotal
5286000
Tariff Total
5286000
User Type
23
Value Added Tax Base
58145665
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11048000
Value Added Tax Total
11048000
Verification Number
1
Argentina
中文