Bill of Lading Number
575012610203
Shipment Date
2022-08-18
Filing Date
2022-08-18
Consignee
Impormar De Colombia Ltda
Consignee (Original Format)
IMPORMAR DE COLOMBIA S.A.S.
CL 4 8 72 BRR EL CALLEJON
NIT ID (Original Format)
830503366
Consignee Class
02
Consignee Province
54
Shipper
Pablo Ariel Srl
Shipper (Original Format)
PABLO ARIEL SRL
AV BELGRANO VICTORIA ENTRE RIOS
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Argentina
Transport Method
Maritime
Transport Document
HLCUBU3220719270
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
0303890090
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX X XXXXXXXX XXXXXX XXXXXXX
Item Quantity
14040.0
Item Quantity Unit
KG
Gross Weight (kg)
14557.66
Net Weight (kg)
14040.0
Value of Goods, CIF (USD)
$15,783
Value of Goods, FOB (USD)
$11,232
Freight Cost
3950.39
Freight Value
4550.98
Insurance Cost
56.16
Acceptance Date
2022-08-18
Acceptance Number
482022000531418
Annual License
2022
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
312073
Customs Agent
20
Customs Code
C130
Customs Declaration
48
Customs Value
15782.98
Declaration Type
1
Deposit Code
7201
Destination Providence
5
Document Identifier
393186153
Document Type
R
Exchange Rate
4231.45
Flag Code
434
Identification Formula
4.8202200053141E13
Import Type
1
Incomex Office
3
Invoice Date
2022-07-19
Invoice Number
00007-00003044
Legal Representative Document
860046228.000000
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
License Number
50051332.000000
Municipality
54001.0
Number Packages
1390
Other Costs
544.43
Packaging Code
CT
Payment Date
2022-07-28
Payment Form
1
Preprinted Number
482022000531418
Subheadings
2
Tariff Base
66784891
User Type
23
Value Added Tax Base
66784891
Verification Number
2