Bill of Lading Number
575015042861
Shipment Date
2024-12-11
Filing Date
2024-12-11
Consignee
Grupo Alternativas Sas
Consignee (Original Format)
GRUPO ALTERNATIVAS SAS
CL 79 B 8 21 OF 501
NIT ID (Original Format)
830051952
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Rp Royal Distribution Sl
Shipper (Original Format)
RP ROYAL DISTRIBUTION, S.L
C/ SANT ANDREU, 85 17834 PORQUERES
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
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
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3504009000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXX XXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX XX XXX
Item Quantity
2625.0
Item Quantity Unit
KG
Gross Weight (kg)
2639.28
Net Weight (kg)
2625.0
Value of Goods, CIF (USD)
$15,939
Value of Goods, FOB (USD)
$15,560
Freight Cost
358.77
Freight Value
379.12
Insurance Cost
20.35
Total Tax Paid
13347000
Acceptance Date
2024-12-11
Acceptance Number
482024000704791
Annual License
2024
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
231804
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
15939.07
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
25
Document Identifier
448221784
Document Type
R
Exchange Rate
4407.13
Flag Code
434
Identification Formula
48202400070479.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-11-12
Invoice Number
A.24000897
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
License Number
50162532.000000
Municipality
11001.0
Number Packages
20
Packaging Code
PK
Payment Date
2024-11-22
Payment Form
8
Payment Value
13347000
Preprinted Number
482024000704791
Subheadings
2
Tariff Base
70245554
User Type
23
Value Added Tax Base
70245554
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13347000
Value Added Tax Total
13347000
Verification Number
8
Spain
中文