Bill of Lading Number
575015078633
Shipment Date
2024-12-19
Filing Date
2024-12-19
Consignee
Polivul S.A.S.
Consignee (Original Format)
POLIVUL S.A.S.
CR 71 31 78
NIT ID (Original Format)
901104296
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Stellana Deutschland GmbH
Shipper (Original Format)
STELLANA DEUTSCHLAND GMBH
AM APPENSTEDTER WALDCHEN 7 D-21217
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S A ALPOPULAR S A
Shipment Origin
Sweden
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Germany
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8431200000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXX
Item Quantity
130.0
Item Quantity Unit
U
Gross Weight (kg)
340.0
Net Weight (kg)
312.88
Value of Goods, CIF (USD)
$4,033
Value of Goods, FOB (USD)
$3,785
Freight Cost
167.81
Freight Value
247.81
Insurance Cost
80.0
Total Tax Paid
3322000
Acceptance Date
2024-12-19
Acceptance Number
482024000721045
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
235936
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
4033.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
5
Document Identifier
448607171
Document Type
N
Exchange Rate
4335.2
Flag Code
23
Identification Formula
48202400072104.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-13
Invoice Number
CD2024000439
Legal Representative Document
860020382.000000
Legal Representative Name
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S A ALPOPULAR S A
Municipality
5001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-11-28
Payment Form
1
Payment Value
3322000
Preprinted Number
482024000721045
Subheadings
1
Tariff Base
17483862
User Type
23
Value Added Tax Base
17483862
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3322000
Value Added Tax Total
3322000
Verification Number
1