Bill of Lading Number
575009606333
Shipment Date
2019-01-10
Filing Date
2019-01-10
Consignee
Latex De Colombia S.A.
Consignee (Original Format)
LATEX DE COLOMBIA S.A.S
CL 42 51 32 BRR ABAJO
NIT ID (Original Format)
802006540
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
8
Shipper
Olego International S.A.C.
Shipper (Original Format)
OLEGO INTERNATIONAL SAC
JR. VICTOR FAJARDO No 576 CALLAO 0
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
Agencia de Aduanas ML S.A. Nivel 1
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Peru
Transport Method
Maritime
Transport Document
PCL-186658-01
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
3924109000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXX
Item Quantity
643140.0
Item Quantity Unit
U
Gross Weight (kg)
6083.9
Net Weight (kg)
4907.95
Value of Goods, CIF (USD)
$29,512
Value of Goods, FOB (USD)
$28,410
Freight Cost
1062.2
Freight Value
1101.97
Insurance Cost
39.77
Total Tax Paid
18174000
Acceptance Date
2019-01-09
Acceptance Number
482019000019677
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
372973
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
29511.85
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
8
Document Identifier
318371085
Document Type
N
Exchange Rate
3241.2
Flag Code
434
Identification Formula
48201900001967
Import Type
1
Incomex Office
99
Invoice Date
2018-12-19
Invoice Number
F001-00000087
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 1
Municipality
8001.0
Number Packages
1314
Packaging Code
PK
Payment Date
2018-12-20
Payment Form
1
Payment Value
18174000
Preprinted Number
482019000019677
Subheadings
3
Tariff Base
95653808
User Type
23
Value Added Tax Base
95653808
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18174000
Value Added Tax Total
18174000
Verification Number
5