Bill of Lading Number
575013358381
Shipment Date
2023-05-15
Filing Date
2023-05-15
Consignee
Aluace Ltda C.I.
Consignee (Original Format)
ALUACE S A S
CR 45 A 136 21
NIT ID (Original Format)
800042215
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Roto Frank Latina SA
Shipper (Original Format)
ROTO FRANK LATINA S.A.
MURATURE 4262, VILLA LYNCH, SAN MAR
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Argentina
Transport Method
Maritime
Transport Document
HAM23040010
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
7318159000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX X
Item Quantity
3.07
Item Quantity Unit
KG
Gross Weight (kg)
3.24
Net Weight (kg)
3.07
Value of Goods, CIF (USD)
$198
Value of Goods, FOB (USD)
$197
Freight Cost
0.99
Freight Value
1.15
Insurance Cost
0.16
Total Tax Paid
281000
Acceptance Date
2023-05-15
Acceptance Number
482023000287125
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
974824
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
197.94
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
11
Document Identifier
411350044
Document Type
N
Economic Activity
5239
Exchange Rate
4601.15
Flag Code
249
Identification Formula
48202300028712.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-28
Invoice Number
E00004-0000083
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2023-04-20
Payment Form
1
Payment Value
281000
Preprinted Number
482023000287125
Subheadings
8
Tariff Base
910752
Tariff Percentage
10.0
Tariff Subtotal
91000
Tariff Total
91000
User Type
23
Value Added Tax Base
1001752
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
190000
Value Added Tax Total
190000
Verification Number
1
Argentina
中文