Bill of Lading Number
575012669270
Shipment Date
2022-09-13
Filing Date
2022-09-13
Consignee
Econnabis S A S
Consignee (Original Format)
ECONNABIS S A S
VDA CHECUA LT CACHO VIEJO
NIT ID (Original Format)
900949684
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Richel Group
Shipper (Original Format)
RICHEL GROUP
QUARTIER DE LA GARE 13810 EYGALIERE
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL LTDA NIVEL 2
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
France
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3906909000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XX
Item Quantity
25.0
Item Quantity Unit
KG
Gross Weight (kg)
25.25
Net Weight (kg)
25.0
Value of Goods, CIF (USD)
$214
Value of Goods, FOB (USD)
$162
Freight Cost
51.79
Freight Value
52.49
Insurance Cost
0.7
Total Tax Paid
179000
Acceptance Date
2022-09-13
Acceptance Number
482022000595982
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
873768
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
214.48
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
11
Document Identifier
396797262
Document Type
N
Exchange Rate
4396.69
Flag Code
23
Identification Formula
4.8202200059598E13
Import Type
1
Incomex Office
99
Invoice Date
2022-07-29
Invoice Number
FVE073632
Legal Representative Document
860053082.000000
Legal Representative Name
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL LTDA NIVEL 2
Municipality
11001.0
Number Packages
6
Packaging Code
YY
Payment Date
2022-08-10
Payment Form
1
Payment Value
179000
Preprinted Number
482022000595982
Subheadings
4
Tariff Base
943002
User Type
23
Value Added Tax Base
943002
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
179000
Value Added Tax Total
179000
Verification Number
1