Shipment Date
2023-11-09
Filing Date
2023-11-09
Consignee
Vpc Colombia S.A.S
Consignee (Original Format)
VPC COLOMBIA S.A.S
AK 80 2 51 SUR SEC CAJONES IN 24
NIT ID (Original Format)
830045768
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Polar Fruit Europa
Shipper (Original Format)
POLAR FRUIT EUROPA S.L
AV PORTS DE EUROPA 100 PLANTA 2 DES
Shipper Domestic HQ
Polar Fruit Europa
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
VPC COLOMBIA S.A.S.
Shipment Origin
Poland
Port of Lading Country (Original Format)
Poland
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
0808100000
Goods Shipped
XXX XXXXXXXX X XX XXX XXXXXX XXXXXXX XXXXXXXXXX XXX XX XXX XXXXXXX X XXXXXXXX XXXXXXX XXXX XXX XXXXXXXXXXX XXX XXXXXXXX
Item Quantity
20688.0
Item Quantity Unit
KG
Gross Weight (kg)
22510.0
Net Weight (kg)
20688.0
Value of Goods, CIF (USD)
$23,186
Value of Goods, FOB (USD)
$20,290
Freight Cost
2781.24
Freight Value
2896.12
Insurance Cost
59.88
Total Tax Paid
8445000
Acceptance Date
2023-11-09
Acceptance Number
482023000733471
Annual License
2023
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
391543
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
23186.2
Declaration Type
3
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
427634434
Document Type
R
Exchange Rate
4047.11
Flag Code
603
Identification Formula
48202300073347
Import Type
1
Incomex Office
3
Invoice Date
2023-10-11
Invoice Number
F23/0000509
Legal Representative Document
830045768.000000
Legal Representative Name
VPC COLOMBIA S.A.S.
License Number
50160332.000000
Municipality
11001.0
Number Packages
1104
Other Costs
55.0
Packaging Code
CS
Payment Form
1
Payment Value
8445000
Preprinted Number
482023000733471
Subheadings
1
Tariff Base
93837102
Tariff Percentage
9.0
Tariff Subtotal
8445000
Tariff Total
8445000
User Type
23
Value Added Tax Base
102282102
Verification Number
6
Spain
中文