Bill of Lading Number
575012960648
Shipment Date
2022-12-06
Filing Date
2022-12-06
Consignee
Tradecom E R Asociados Limitada
Consignee (Original Format)
TRADECOM E R ASOCIADOS LIMITADA
CL 83 A 21 A 25
NIT ID (Original Format)
830057171
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Penta Box Srl
Shipper (Original Format)
PENTA BOX S.R.L.
STRADA PASTORULUI, NR. 30
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Shipment Origin
Romania
Port of Lading Country (Original Format)
Romania
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Romania
Transport Method
Maritime
Transport Document
HLCUBUH221008562
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
8208900000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXX XX XXXXXXXX XXXXXXXX XX XXXX
Item Quantity
16.0
Item Quantity Unit
U
Gross Weight (kg)
220.0
Net Weight (kg)
204.0
Value of Goods, CIF (USD)
$3,453
Value of Goods, FOB (USD)
$2,444
Freight Cost
1006.37
Freight Value
1008.57
Insurance Cost
2.2
Total Tax Paid
3135000
Acceptance Date
2022-12-06
Acceptance Number
482022000806285
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
911854
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
3452.61
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
11
Document Identifier
402625679
Document Type
N
Exchange Rate
4779.06
Flag Code
23
Identification Formula
4.8202200080628E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-18
Invoice Number
AA / 316
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
11001.0
Number Packages
64
Packaging Code
PK
Payment Date
2022-10-22
Payment Form
1
Payment Value
3135000
Preprinted Number
482022000806285
Subheadings
2
Tariff Base
16500230
User Type
23
Value Added Tax Base
16500230
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3135000
Value Added Tax Total
3135000