Bill of Lading Number
575011877780
Shipment Date
2021-11-03
Filing Date
2021-11-03
Consignee
Alfagres S.A. En Reorganizacion
Consignee (Original Format)
ALFAGRES S.A. - EN REORGANIZACION
AV CARACAS 35 55
NIT ID (Original Format)
860032550
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Roig Ceramica S.A.
Shipper (Original Format)
ROIG CERAMICA S.A.
CAMINO VIEJO DE ONDA S/N.12540
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. 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
Transport Document
EM1FC-717
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
3921110000
Goods Shipped
XXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XX XXX XXX XXXXXXXX XX XXXXXXXX XXX XXX XXXXXXX XXXX
Item Quantity
9.12
Item Quantity Unit
KG
Gross Weight (kg)
9.36
Net Weight (kg)
9.12
Value of Goods, CIF (USD)
$5
Value of Goods, FOB (USD)
$4
Freight Cost
1.64
Freight Value
1.65
Insurance Cost
0.01
Total Tax Paid
5000
Acceptance Date
2021-11-03
Acceptance Number
482021000681055
Bank Branch ID
89
Bank ID
51
Customs
48
Customs Agent Consecutive Operation
34842
Customs Agent
5
Customs Code
C100
Customs Declaration
48
Customs Value
5.44
Declaration Type
1
Declarer Verification Number
3
Deposit Code
7201
Destination Providence
11
Document Identifier
377405876
Document Type
N
Exchange Rate
3766.1
Flag Code
169
Identification Formula
4.8202100068105E13
Import Type
8
Incomex Office
99
Invoice Date
2021-09-27
Invoice Number
8911108101
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
23
Packaging Code
YY
Payment Date
2021-10-12
Payment Form
99
Payment Value
5000
Preprinted Number
482021000681055
Subheadings
4
Tariff Base
20488
Tariff Paid
1000
Tariff Percentage
5.0
Tariff Subtotal
1000
Tariff Total
1000
Total Paid
5000
User Type
23
Value Added Tax Base
21488
Value Added Tax Paid
4000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4000
Value Added Tax Total
4000
Verification Number
5
Spain
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