Bill of Lading Number
575010447146
Shipment Date
2019-12-02
Filing Date
2019-12-02
Consignee
Prosepal S A S
Consignee (Original Format)
PROSEPAL S A S
AV 15 100 69 OF 605
NIT ID (Original Format)
900045482
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Peleman Industries NV
Shipper (Original Format)
PELEMAN INDUSTRIES NV
RIJKSWEG 7 2870PUURS
Shipper Domestic HQ
Peleman Industries NV
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS LOPEZ HERMANOS S.A. NIVEL 1
Shipment Origin
Belgium
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Belgium
Transport Method
Maritime
Transport Document
HLCUANR191067133
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
4410110000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX X
Item Quantity
0.22
Item Quantity Unit
M3
Gross Weight (kg)
43.92
Net Weight (kg)
39.53
Value of Goods, CIF (USD)
$37
Value of Goods, FOB (USD)
$30
Freight Cost
7.03
Freight Value
7.23
Insurance Cost
0.2
Total Tax Paid
32000
Acceptance Date
2019-11-29
Acceptance Number
482019000923218
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
470923
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
36.84
Declaration Type
1
Declarer Verification Number
8
Deposit Code
7201
Destination Providence
11
Document Identifier
337645155
Document Type
N
Exchange Rate
3440.66
Flag Code
23
Identification Formula
48201900092321
Import Type
1
Incomex Office
99
Invoice Date
2019-10-25
Invoice Number
163651
Legal Representative Document
802000764
Legal Representative Name
AGENCIA DE ADUANAS LOPEZ HERMANOS S.A. NIVEL 1
Municipality
11001.0
Number Packages
10
Packaging Code
CS
Payment Date
2019-11-06
Payment Form
1
Payment Value
32000
Preprinted Number
482019000923218
Subheadings
6
Tariff Base
126754
Tariff Percentage
5.5
Tariff Subtotal
7000
Tariff Total
7000
Value Added Tax Base
133754
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
25000
Value Added Tax Total
25000
Verification Number
7