Bill of Lading Number
575012120229
Shipment Date
2022-02-10
Filing Date
2022-02-10
Consignee
Cromaroma Limitada
Consignee (Original Format)
CROMAROMA S.A.S.
TV 93 53 32 IN 52
NIT ID (Original Format)
860533213
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Natura Tec
Shipper (Original Format)
NATURA-TEC
221 AVENUE LOUIS LEPINE ZONE INDUST
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
France
Transport Method
Maritime
Transport Document
LHME214073/15640
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2915701000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX X XXX XXXXXXXX XXXX XXX XX XX
Item Quantity
180.0
Item Quantity Unit
KG
Gross Weight (kg)
194.61
Net Weight (kg)
180.0
Value of Goods, CIF (USD)
$1,227
Value of Goods, FOB (USD)
$1,160
Freight Cost
46.49
Freight Value
66.9
Insurance Cost
0.97
Total Tax Paid
921000
Acceptance Date
2022-02-10
Acceptance Number
482022000083085
Annual License
2021
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
771808
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
1226.77
Declaration Type
1
Declarer Verification Number
9
Deposit Code
7201
Destination Providence
11
Document Identifier
382486654
Document Type
R
Exchange Rate
3951.96
Flag Code
580
Identification Formula
4.8202200008308E13
Import Type
1
Incomex Office
3
Invoice Date
2021-11-30
Invoice Number
211107293
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
License Number
50187689.000000
Municipality
11001.0
Number Packages
14
Other Costs
19.44
Packaging Code
PK
Payment Date
2021-12-30
Payment Form
1
Payment Value
921000
Preprinted Number
482022000083085
Subheadings
15
Tariff Base
4848146
User Type
23
Value Added Tax Base
4848146
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
921000
Value Added Tax Total
921000
Verification Number
1
France
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