Bill of Lading Number
575013282969
Shipment Date
2023-04-18
Filing Date
2023-04-18
Consignee
Mercol Valle S.A.S
Consignee (Original Format)
MERCOL VALLE S.A.S
CR 3 4 80
NIT ID (Original Format)
901212180
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
76
Shipper
Topper Trading Corporation
Shipper (Original Format)
TOPPER TRADING CORP. SA
AVENIDA PASEO DEL MAR, TORRE MMG PI
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S. NIVEL 1
Shipment Origin
Honduras
Port of Lading Country (Original Format)
Honduras
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
S00142741
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
1701999000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXX XX XXX XXX XXXXXXXX XX
Item Quantity
500000.0
Item Quantity Unit
KG
Gross Weight (kg)
501230.0
Net Weight (kg)
500000.0
Value of Goods, CIF (USD)
$331,682
Value of Goods, FOB (USD)
$313,000
Freight Cost
18500.0
Freight Value
18682.32
Insurance Cost
182.32
Total Tax Paid
73368000
Acceptance Date
2023-04-18
Acceptance Number
482023000231804
Annual License
2023
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
963922
Customs Agent
1
Customs Code
C102
Customs Declaration
48
Customs Value
331682.32
Declaration Type
1
Declarer Verification Number
6
Deposit Code
1606
Destination Providence
13
Document Identifier
409659385
Document Type
R
Exchange Rate
4424.02
Flag Code
434
Identification Formula
48202300023180.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-22
Invoice Number
A-002640
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S. NIVEL 1
License Number
50046058.000000
Municipality
76869.0
Number Packages
10000
Packaging Code
PK
Payment Date
2023-03-28
Payment Form
10
Payment Value
73368000
Preprinted Number
482023000231804
Subheadings
1
Tariff Base
1467369217
User Type
23
Value Added Tax Base
1467369217
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
73368000
Value Added Tax Total
73368000
Verification Number
6
Colombia
中文