Bill of Lading Number
575011508431
Shipment Date
2021-05-14
Filing Date
2021-05-14
Consignee
Union International De Negocios S.A.S.
Consignee (Original Format)
UNION INTERNACIONAL DE NEGOCIOS S.A.S.
CR 80 C 5 32 IN 801
NIT ID (Original Format)
811046805
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Rozenbal Iberica S.A.
Shipper (Original Format)
ROZENBAL IBERICA S.A
POL. BELARTZA, C/FERNANDO MÚGICA 13
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S.A. 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
2230-0454-103.01
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6805300000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXXXXXXXXXX XX XXXXXXXX XXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXXXXXX XXXXX
Item Quantity
28.85
Item Quantity Unit
KG
Gross Weight (kg)
32.45
Net Weight (kg)
28.85
Value of Goods, CIF (USD)
$378
Value of Goods, FOB (USD)
$344
Freight Cost
33.16
Freight Value
33.51
Insurance Cost
0.35
Total Tax Paid
261000
Acceptance Date
2021-04-30
Acceptance Number
482021000257446
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
644451
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
377.82
Declaration Type
3
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
5
Document Identifier
363772053
Document Type
N
Exchange Rate
3630.81
Flag Code
741
Identification Formula
4.8202100025744E13
Import Type
1
Incomex Office
99
Invoice Date
2021-04-07
Invoice Number
91
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
PK
Payment Date
2021-04-21
Payment Form
5
Payment Value
261000
Preprinted Number
482021000257446
Subheadings
6
Tariff Base
1371793
User Type
23
Value Added Tax Base
1371793
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
261000
Value Added Tax Total
261000