Bill of Lading Number
575013955976
Shipment Date
2023-12-11
Filing Date
2023-12-11
Consignee
Pecia Sas
Consignee (Original Format)
PECIA SAS
AV CL 24 95 A 80 OF 311 1
NIT ID (Original Format)
830046121
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Norevo GmbH
Shipper (Original Format)
NOREVO GMBH
VOLCKERSSTRASSE 14-20, 22765 HAMBUR
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
HAMB36840
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
2712901000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXX XXX XXXX
Item Quantity
150.0
Item Quantity Unit
KG
Gross Weight (kg)
154.86
Net Weight (kg)
150.0
Value of Goods, CIF (USD)
$2,225
Value of Goods, FOB (USD)
$2,194
Freight Cost
19.39
Freight Value
30.89
Insurance Cost
11.5
Total Tax Paid
1710000
Acceptance Date
2023-12-07
Acceptance Number
482023000790308
Annual License
2023
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
62974
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
2225.38
Declaration Type
1
Declarer Verification Number
9
Deposit Code
7201
Destination Providence
11
Document Identifier
38287215
Document Type
R
Exchange Rate
4045.22
Flag Code
467
Identification Formula
48202300079030
Import Type
1
Incomex Office
3
Invoice Date
2023-11-16
Invoice Number
RV22303282
Legal Representative Document
900073190.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
License Number
50183326.000000
Municipality
11001.0
Number Packages
5
Packaging Code
YY
Payment Date
2023-11-16
Payment Form
1
Payment Value
1710000
Preprinted Number
482023000790308
Subheadings
3
Tariff Base
9002152
User Type
23
Value Added Tax Base
9002152
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1710000
Value Added Tax Total
1710000
Verification Number
6