Bill of Lading Number
575013826939
Shipment Date
2023-10-30
Filing Date
2023-10-30
Consignee
Occidental De Empaques S.A.
Consignee (Original Format)
OCCIDENTAL DE EMPAQUES S.A.S
AUT NORTE KM 20 ENTRADA VEREDA SAN EST
NIT ID (Original Format)
890911899
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Laserflex Industrial Ltda
Shipper (Original Format)
LASERFLEX INDUSTRIAL LTDA
AV. MARINGA 529 VILA EMILIANO PERNE
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS KN COLOMBIA S.A.S NIVEL 2
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8443910000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXX XXXXXXX XXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXXXXX XXXXXX XXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
540.0
Net Weight (kg)
480.0
Value of Goods, CIF (USD)
$12,687
Value of Goods, FOB (USD)
$12,629
Freight Cost
48.0
Freight Value
58.1
Insurance Cost
10.1
Total Tax Paid
10244000
Acceptance Date
2023-10-27
Acceptance Number
482023000697570
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
44815
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
12687.15
Declaration Type
1
Declarer Verification Number
3
Deposit Code
7201
Destination Providence
13
Document Identifier
427074627
Document Type
N
Exchange Rate
4249.71
Flag Code
467
Identification Formula
48202300069757.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-28
Invoice Number
063/23
Legal Representative Document
830074208.000000
Legal Representative Name
AGENCIA DE ADUANAS KN COLOMBIA S.A.S NIVEL 2
Municipality
5308.0
Number Packages
3
Packaging Code
YY
Payment Date
2023-10-07
Payment Form
1
Payment Value
10244000
Preprinted Number
482023000697570
Subheadings
1
Tariff Base
53916708
User Type
23
Value Added Tax Base
53916708
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10244000
Value Added Tax Total
10244000
Verification Number
7
Colombia
中文