Bill of Lading Number
575014848435
Shipment Date
2024-10-10
Filing Date
2024-10-10
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)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Romania
Transport Method
Maritime
Transport Document
6040765214
Industry - GICS
[#<GicsCode id: 71, gics_code: "15105010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Forest Products">]
HS Code
4412340000
Goods Shipped
XXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXX
Item Quantity
6.89
Item Quantity Unit
M3
Gross Weight (kg)
5720.0
Net Weight (kg)
5651.0
Value of Goods, CIF (USD)
$24,677
Value of Goods, FOB (USD)
$21,060
Freight Cost
3598.49
Freight Value
3617.44
Insurance Cost
18.95
Total Tax Paid
19682000
Acceptance Date
2024-10-10
Acceptance Number
482024000561532
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
201460
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
24677.37
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
11
Document Identifier
445637735
Document Type
N
Exchange Rate
4197.73
Flag Code
23
Identification Formula
48202400056153.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-09
Invoice Number
AA. 300
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
11001.0
Number Packages
80
Packaging Code
PK
Payment Date
2024-09-22
Payment Form
1
Payment Value
19682000
Preprinted Number
482024000561532
Subheadings
1
Tariff Base
103588936
User Type
23
Value Added Tax Base
103588936
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19682000
Value Added Tax Total
19682000
Verification Number
1
Romania
中文