Bill of Lading Number
575014427358
Shipment Date
2024-06-06
Filing Date
2024-06-06
Consignee
Distribuidora De Vinos Y Licor
Consignee (Original Format)
DISTRIBUIDORA DE VINOS Y LICORES S.A.S.
CR 43 A 25 A 45
NIT ID (Original Format)
890916575
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Pulltex S.L.
Shipper (Original Format)
PULLTEX, S.L.
C/MURCIA, 33-A P.I. CAN CALDERON 08
Shipper Global HQ
Pulltex S.L.
Shipper Domestic HQ
Pulltex S.L.
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA 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
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8205510000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXX XXXX XXXXXXXXX
Item Quantity
5000.0
Item Quantity Unit
U
Gross Weight (kg)
324.42
Net Weight (kg)
223.16
Value of Goods, CIF (USD)
$11,122
Value of Goods, FOB (USD)
$11,067
Freight Cost
51.97
Freight Value
54.4
Insurance Cost
2.43
Total Tax Paid
8187000
Acceptance Date
2024-06-06
Acceptance Number
482024000300229
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
183252
Customs Code
C100
Customs Declaration
48
Customs Value
11121.77
Declaration Type
1
Declarer Verification Number
9
Deposit Code
7201
Destination Providence
5
Document Identifier
438814979
Document Type
N
Exchange Rate
3874.32
Flag Code
434
Identification Formula
48202400030022.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-04-26
Invoice Number
5616
Legal Representative Document
830002397.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Municipality
5001.0
Number Packages
2
Packaging Code
YY
Payment Date
2024-05-12
Payment Form
1
Payment Value
8187000
Preprinted Number
482024000300229
Subheadings
6
Tariff Base
43089296
User Type
23
Value Added Tax Base
43089296
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8187000
Value Added Tax Total
8187000
Verification Number
2