Bill of Lading Number
575014796256
Shipment Date
2024-09-25
Filing Date
2024-09-25
Consignee
Ctp Plates S.A.S
Consignee (Original Format)
CTP PLATES S.A.S
CL 16 7 11 P 2
NIT ID (Original Format)
900922965
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
47
Shipper
Platea Graphic S.L
Shipper (Original Format)
PLATEA GRAPHIC, S.L.
C/JOAN FERNANDEZ I COMAS, 3 CORNELL
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
ME2411246/1
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3824999900
Goods Shipped
XX XXXXXXXXX XXXXXX XXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXX
Item Quantity
1100.46
Item Quantity Unit
KG
Gross Weight (kg)
1123.84
Net Weight (kg)
1100.46
Value of Goods, CIF (USD)
$2,145
Value of Goods, FOB (USD)
$1,980
Freight Cost
107.58
Freight Value
165.19
Insurance Cost
11.27
Total Tax Paid
1702000
Acceptance Date
2024-09-25
Acceptance Number
482024000532432
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
194165
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
2144.94
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
47
Document Identifier
445006141
Document Type
N
Exchange Rate
4175.1
Flag Code
467
Identification Formula
48202400053243.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-02
Invoice Number
2.024/PLAE/171
Legal Representative Document
800187197.000000
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Municipality
47001.0
Number Packages
20
Other Costs
46.34
Packaging Code
PK
Payment Date
2024-09-09
Payment Form
8
Payment Value
1702000
Preprinted Number
482024000532432
Subheadings
2
Tariff Base
8955339
User Type
23
Value Added Tax Base
8955339
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1702000
Value Added Tax Total
1702000
Spain
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