Bill of Lading Number
575013508827
Shipment Date
2023-06-27
Filing Date
2023-06-27
Consignee
Comercializadora Arturo Calle S.A.S.
Consignee (Original Format)
COMERCIALIZADORA ARTURO CALLE S.A.S.
AK 72 152 B 62
NIT ID (Original Format)
900342297
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Mileta A.S.
Shipper (Original Format)
MILETA A.S.
HUSOVA 734 508 01
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS GEODIS COLOMBIA SAS NIVEL 2
Shipment Origin
Czech Republic
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Czech Republic
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5208599000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXX XXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XX
Item Quantity
3175.65
Item Quantity Unit
M2
Gross Weight (kg)
445.0
Net Weight (kg)
373.0
Value of Goods, CIF (USD)
$20,653
Value of Goods, FOB (USD)
$20,514
Freight Cost
137.33
Freight Value
139.55
Insurance Cost
2.22
Total Tax Paid
16145000
Acceptance Date
2023-06-27
Acceptance Number
482023000372268
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
220549
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
20653.13
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
66
Document Identifier
413434127
Document Type
N
Exchange Rate
4114.39
Flag Code
434
Identification Formula
48202300037226.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-11
Invoice Number
202390-2302244
Legal Representative Document
900266976.000000
Legal Representative Name
AGENCIA DE ADUANAS GEODIS COLOMBIA SAS NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2023-06-08
Payment Form
1
Payment Value
16145000
Preprinted Number
482023000372268
Subheadings
2
Tariff Base
84975032
User Type
23
Value Added Tax Base
84975032
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16145000
Value Added Tax Total
16145000
Verification Number
7