Bill of Lading Number
575014674502
Shipment Date
2024-09-02
Filing Date
2024-09-02
Consignee
S. Y R. Ltda
Consignee (Original Format)
S. Y. R. S.A.S.
CR 91 35 A 68
NIT ID (Original Format)
800014072
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Rocol
Shipper (Original Format)
ROCOL
ROCOL HOUSE, SWILLINGTON,LEEDS LS26
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United Kingdom
Transport Method
Maritime
Transport Document
CPW0002362
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3403190000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXXX XXXXX XXXXXXX
Item Quantity
18.0
Item Quantity Unit
KG
Gross Weight (kg)
20.05
Net Weight (kg)
18.0
Value of Goods, CIF (USD)
$409
Value of Goods, FOB (USD)
$382
Freight Cost
24.03
Freight Value
27.29
Insurance Cost
3.26
Total Tax Paid
321000
Acceptance Date
2024-09-02
Acceptance Number
482024000482056
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
183398
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
409.06
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
5
Document Identifier
443014743
Document Type
N
Exchange Rate
4132.11
Flag Code
23
Identification Formula
48202400048205.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-07-10
Invoice Number
24068656
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
5001.0
Number Packages
2
Packaging Code
PC
Payment Date
2024-07-27
Payment Form
1
Payment Value
321000
Preprinted Number
482024000482056
Subheadings
3
Tariff Base
1690281
User Type
23
Value Added Tax Base
1690281
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
321000
Value Added Tax Total
321000
Verification Number
2