Bill of Lading Number
575011854794
Shipment Date
2021-10-19
Filing Date
2021-10-19
Consignee
Mastertech S.A.S.
Consignee (Original Format)
MASTERTECH S.A.S.
CR 58 A 128 A 86 AP 202
NIT ID (Original Format)
900358150
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Uab Mida Lt
Shipper (Original Format)
UAB MIDA LT
LT-96155, GAMIKLOS STR. 19
Shipper Domestic HQ
Uab Mida Lt
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS A.D IMPOREXPORT ASESORES S.A.S. NIVEL 1
Shipment Origin
Russia
Port of Lading Country (Original Format)
Russia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Lithuania
Transport Method
Maritime
Transport Document
HLCULED210810552
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6807100000
Goods Shipped
XX XXXXXXXXXX XXXXXX XX XXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXXXXX X XX X XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX
Item Quantity
23790.0
Item Quantity Unit
KG
Gross Weight (kg)
24546.0
Net Weight (kg)
23790.0
Value of Goods, CIF (USD)
$14,904
Value of Goods, FOB (USD)
$12,091
Freight Cost
2778.0
Freight Value
2812.73
Insurance Cost
34.73
Total Tax Paid
10634000
Acceptance Date
2021-10-19
Acceptance Number
482021000645279
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
719778
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
14903.97
Declaration Type
1
Declarer Verification Number
3
Deposit Code
7201
Destination Providence
25
Document Identifier
376737383
Document Type
N
Exchange Rate
3755.29
Flag Code
434
Identification Formula
4.8202100064527E13
Import Type
1
Incomex Office
99
Invoice Date
2021-08-31
Invoice Number
2108000723
Legal Representative Document
806009065.000000
Legal Representative Name
AGENCIA DE ADUANAS A.D IMPOREXPORT ASESORES S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
24
Packaging Code
PK
Payment Date
2021-09-13
Payment Form
5
Payment Value
10634000
Preprinted Number
482021000645279
Subheadings
1
Tariff Base
55968730
User Type
23
Value Added Tax Base
55968730
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10634000
Value Added Tax Total
10634000
Verification Number
7
Colombia
中文