Bill of Lading Number
575012240743
Shipment Date
2022-03-29
Filing Date
2022-03-29
Consignee
Sager S.A.
Consignee (Original Format)
SAGER S.A
CL 25 1 N 65
NIT ID (Original Format)
890300918
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
76
Consignee Global HQ
Sager S.A.
Consignee Domestic HQ
Sager S.A.
Shipper
Plymovent Industrial Solutions BV
Shipper (Original Format)
PLYMOVENT INDUSTRIAL SOLUTIONS BV
KORAALSTRAAT 9 1812 RK
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Shipment Origin
Netherlands
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Netherlands
Transport Method
Maritime
Transport Document
EXPCO-2202-038
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
8421399000
Goods Shipped
XXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXXX XXXXXXXX X XXXXXXXXX XXXXXXX XXXXXX XXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
504.26
Net Weight (kg)
453.83
Value of Goods, CIF (USD)
$8,818
Value of Goods, FOB (USD)
$8,164
Freight Cost
586.69
Freight Value
653.57
Insurance Cost
6.94
Total Tax Paid
6923000
Acceptance Date
2022-03-28
Acceptance Number
482022000185214
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
793131
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
8817.73
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
76
Document Identifier
384492089
Document Type
N
Exchange Rate
3798.9
Flag Code
23
Identification Formula
4.8202200018521E13
Import Type
1
Incomex Office
99
Invoice Date
2022-02-11
Invoice Number
90509416
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
76001.0
Number Packages
20
Other Costs
59.94
Packaging Code
PK
Payment Date
2022-02-26
Payment Form
5
Payment Value
6923000
Preprinted Number
482022000185214
Subheadings
6
Tariff Base
33497674
Tariff Percentage
1.4
Tariff Subtotal
469000
Tariff Total
469000
User Type
23
Value Added Tax Base
33966674
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6454000
Value Added Tax Total
6454000
Verification Number
7
Netherlands
中文