Bill of Lading Number
575015042861
Shipment Date
2024-12-11
Filing Date
2024-12-11
Consignee
Gestion Cargo Zona Franca S.A.S.
Consignee (Original Format)
GESTION CARGO ZONA FRANCA S.A.S.
LT M 111 B 2 SEC COSPIQUE ZF
NIT ID (Original Format)
900258110
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
13
Shipper
Rp Royal Distribution Sl
Shipper (Original Format)
RP ROYAL DISTRIBUTION SL
C/ SANT ANDREU, 85 17834
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS TCC. S.A.S. 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
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
2106101900
Goods Shipped
XX XXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX
Item Quantity
22500.0
Item Quantity Unit
KG
Gross Weight (kg)
23000.0
Net Weight (kg)
22500.0
Value of Goods, CIF (USD)
$75,094
Value of Goods, FOB (USD)
$72,502
Freight Cost
2580.35
Freight Value
2591.23
Insurance Cost
10.88
Total Tax Paid
62880000
Acceptance Date
2024-12-11
Acceptance Number
482024000704372
Annual License
2024
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
411100
Customs Code
C100
Customs Declaration
48
Customs Value
75093.54
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
13
Document Identifier
448222240
Document Type
R
Exchange Rate
4407.13
Flag Code
434
Identification Formula
48202400070437.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-11-13
Invoice Number
A.24000898
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS TCC. S.A.S. NIVEL 1
License Number
50140995.000000
Municipality
13001.0
Number Packages
20
Packaging Code
PK
Payment Date
2024-11-22
Payment Form
1
Payment Value
62880000
Preprinted Number
482024000704372
Subheadings
1
Tariff Base
330946993
User Type
23
Value Added Tax Base
330946993
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
62880000
Value Added Tax Total
62880000
Spain
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