Bill of Lading Number
575013145821
Shipment Date
2023-02-09
Filing Date
2023-02-09
Consignee
Banco De La Republica
Consignee (Original Format)
BANCO DE LA REPUBLICA
CL 12 4 55
NIT ID (Original Format)
860005216
Consignee Verification Number (Original Format)
7
Consignee Class
03
Consignee Province
11
Shipper
Mint Of Finland Ltd.
Shipper (Original Format)
MINT OF FINLAND LTD
PO BOX 100 / SUOKALLIONKUJA 4, FL-0
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Shipment Origin
Finland
Port of Lading Country (Original Format)
Finland
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Finland
Transport Method
Maritime
Transport Document
LEXBRE2301084101
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
7118900000
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XX XXX XXX XXXXXXXX X XX XXXXXXXXX XXX XXX XXXXXX
Item Quantity
24000.0
Item Quantity Unit
KG
Gross Weight (kg)
25080.0
Net Weight (kg)
24000.0
Value of Goods, CIF (USD)
$150,550
Value of Goods, FOB (USD)
$146,280
Freight Cost
4234.72
Freight Value
4269.83
Insurance Cost
35.11
Acceptance Date
2023-02-07
Acceptance Number
482023000081000
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
50345
Customs Agent
30
Customs Code
C134
Customs Declaration
48
Customs Value
150549.8
Declaration Type
3
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
11
Document Identifier
406107086
Document Type
N
Exchange Rate
4584.44
Flag Code
434
Identification Formula
48202300008100.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-09
Invoice Number
166000
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
30
Packaging Code
YY
Payment Date
2023-01-09
Payment Form
1
Preprinted Number
482023000081000
Subheadings
1
Tariff Base
690186525
User Type
23
Value Added Tax Base
690186525
Verification Number
1