Bill of Lading Number
575008902949
Shipment Date
2018-06-08
Filing Date
2018-06-08
Consignee
Mora Valero Hector Fabio
Consignee (Original Format)
MORA VALERO HECTOR FABIO
CR 27 A 64 09 BRR SIETE DE AGOSTO
NIT ID (Original Format)
79814461
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Ekimpar Dis Ticaret Ltd. Sti
Shipper (Original Format)
EKIMPAR DIS TICARET LTD STI
NURTEPE MAH. ALIBEYKOY CAD MEYAN SK
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Shipment Origin
France
Port of Lading Country (Original Format)
Turkey
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Turkey
Transport Method
Maritime
Transport Document
YK212302
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708999900
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX
Item Quantity
579.0
Item Quantity Unit
U
Gross Weight (kg)
164.05
Net Weight (kg)
138.74
Value of Goods, CIF (USD)
$1,877
Value of Goods, FOB (USD)
$1,760
Freight Cost
102.62
Freight Value
116.96
Insurance Cost
14.34
Total Tax Paid
1341000
Acceptance Date
2018-06-01
Acceptance Number
482018000366122
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
315718
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
1877.0
Declaration Type
1
Deposit Code
7201
Destination Providence
11
Document Identifier
305363307
Document Type
N
Exchange Rate
2863.12
Flag Code
351
Identification Formula
48201800036612
Import Type
1
Incomex Office
99
Invoice Date
2018-04-02
Invoice Number
060550
Legal Representative Document
830003960
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
11001.0
Number Packages
8
Packaging Code
YY
Payment Date
2018-04-07
Payment Form
1
Payment Value
1341000
Preprinted Number
482018000366122
Subheadings
24
Tariff Base
5374076
Tariff Percentage
5.0
Tariff Subtotal
269000
Tariff Total
269000
User Type
23
Value Added Tax Base
5643076
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1072000
Value Added Tax Total
1072000