Bill of Lading Number
575013858810
Shipment Date
2023-11-01
Filing Date
2023-11-01
Consignee
Baterias Willard S.A.
Consignee (Original Format)
BATERIAS WILLARD S.A
PARQUE INDUSTRIAL MALAMBO PIMSA
NIT ID (Original Format)
800022558
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
8
Shipper
Microporous Llc
Shipper (Original Format)
MICROPOROUS LLC
596 INDUSTRIAL PARK ROAD PINEY FLAT
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
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
448952131KNX
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8507902000
Goods Shipped
XX XXXXXXXXXXXXX XX XXXXXX XX XXXXXX XXXXXXXXX XX XXXXXX XXX XXXXX XX XXXXXXXXXXX XXX XX XX XXXXXXXX XXXXXXXX XX XXXXXX
Item Quantity
294.0
Item Quantity Unit
U
Gross Weight (kg)
8668.0
Net Weight (kg)
7906.0
Value of Goods, CIF (USD)
$33,758
Value of Goods, FOB (USD)
$31,185
Freight Cost
2565.0
Freight Value
2572.43
Insurance Cost
7.43
Total Tax Paid
26650000
Acceptance Date
2023-11-01
Acceptance Number
482023000711022
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
382729
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
33757.87
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
8
Document Identifier
427165529
Document Type
N
Exchange Rate
4154.94
Flag Code
741
Identification Formula
48202300071102
Import Type
1
Incomex Office
99
Invoice Date
2023-10-11
Invoice Number
937909
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
8433.0
Number Packages
42
Packaging Code
YY
Payment Date
2023-10-24
Payment Form
1
Payment Value
26650000
Preprinted Number
482023000711022
Subheadings
1
Tariff Base
140261924
User Type
23
Value Added Tax Base
140261924
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
26650000
Value Added Tax Total
26650000