Bill of Lading Number
575007376916
Shipment Date
2016-11-24
Filing Date
2016-11-24
Consignee
Linde Colombia S.A.
Consignee (Original Format)
LINDE COLOMBIA S A
CR 68 11 51
NIT ID (Original Format)
860005114
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Linde Colombia S.A.
Consignee Domestic HQ
Linde Colombia S.A.
Shipper
Rotarex Ceodeux
Shipper (Original Format)
ROTAREX CEODEUX S.A
24, RUE DE DIEKIRCH B.P.19, L-7440
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
Luxembourg
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Luxembourg
Transport Method
Maritime
Transport Document
B6026711
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9026200000
Goods Shipped
XXXX X XX X XXX XXXXXXXXXX XXXXXX XX XXXXXXX XXX XXXXXXXX XX XXXXXXXXXX XXX X XX XXXX XX X
Item Quantity
1050.0
Item Quantity Unit
U
Gross Weight (kg)
42.74
Net Weight (kg)
35.69
Value of Goods, CIF (USD)
$7,309
Value of Goods, FOB (USD)
$7,141
Freight Cost
167.81
Freight Value
168.13
Insurance Cost
0.32
Total Tax Paid
4996000
Acceptance Date
2016-11-24
Acceptance Number
482016000554036
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
345229
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
7309.24
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
11
Document Identifier
276548757
Document Type
N
Exchange Rate
3135.65
Flag Code
434
Identification Formula
82016001000000
Import Type
1
Incomex Office
99
Invoice Date
2016-10-18
Invoice Number
160540525/2012
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2016-11-02
Payment Form
1
Payment Value
4996000
Preprinted Number
482016000554036
Subheadings
5
Tariff Base
22919218
Tariff Percentage
5.0
Tariff Subtotal
1146000
Tariff Total
1146000
User Type
23
Value Added Tax Base
24065218
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3850000
Value Added Tax Total
3850000
Verification Number
4
Luxembourg
中文