Bill of Lading Number
575012803081
Shipment Date
2022-12-05
Filing Date
2022-12-05
Consignee
Lubricacion De Clase Mundial S.A.S.
Consignee (Original Format)
LUBRICACION DE CLASE MUNDIAL S.A.S.
CR 43 A 1 50 TO 3 OF 805
NIT ID (Original Format)
900927467
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Rolenor S.A
Shipper (Original Format)
ROLENOR S.A.
RUTA 8 KM 17500 ZONAMERICA EDIFICI
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Shipment Origin
Germany
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
Transport Document
HAM/CTG/03510
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
3403190000
Goods Shipped
XXXX XXXXX XXX XXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXX XXXX XXXXXXXX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXX X
Item Quantity
675.0
Item Quantity Unit
KG
Gross Weight (kg)
740.9
Net Weight (kg)
675.0
Value of Goods, CIF (USD)
$9,770
Value of Goods, FOB (USD)
$8,154
Freight Cost
1600.0
Freight Value
1616.31
Insurance Cost
16.31
Total Tax Paid
11886000
Acceptance Date
2022-12-02
Acceptance Number
482022000797265
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
910845
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
9770.31
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
5
Document Identifier
402599053
Document Type
N
Exchange Rate
4875.91
Flag Code
431
Identification Formula
4.8202200079726E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-19
Invoice Number
A152
Legal Representative Document
860062053.000000
Legal Representative Name
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
BT
Payment Date
2022-09-30
Payment Form
1
Payment Value
11886000
Preprinted Number
482022000797265
Subheadings
1
Tariff Base
47639152
Tariff Percentage
5.0
Tariff Subtotal
2382000
Tariff Total
2382000
User Type
23
Value Added Tax Base
50021152
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9504000
Value Added Tax Total
9504000
Verification Number
1
Uruguay
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