Bill of Lading Number
575013445677
Shipment Date
2023-05-30
Filing Date
2023-05-30
Consignee
Schmid De Colombia Barnices Y Adhesivos Ltda
Consignee (Original Format)
SCHMID BARNICES Y ADHESIVOS SAS
CR 23 2 A 04
NIT ID (Original Format)
900544962
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Samtack S.L.
Shipper (Original Format)
SAMTACK S.L.
CERAMICA 3, POL. IND. MAGAROLA SUD
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SERVADE 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
BCN/CTG/05831
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
3208200000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXX X
Item Quantity
3000.0
Item Quantity Unit
KG
Gross Weight (kg)
3248.81
Net Weight (kg)
3000.0
Value of Goods, CIF (USD)
$16,749
Value of Goods, FOB (USD)
$15,675
Freight Cost
1010.78
Freight Value
1073.7
Insurance Cost
62.92
Total Tax Paid
14227000
Acceptance Date
2023-05-30
Acceptance Number
482023000316869
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
980548
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
16748.75
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
11
Document Identifier
412138494
Document Type
N
Exchange Rate
4470.83
Flag Code
249
Identification Formula
48202300031686.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-26
Invoice Number
FV23000726
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
11001.0
Number Packages
16
Packaging Code
YY
Payment Date
2023-05-13
Payment Form
1
Payment Value
14227000
Preprinted Number
482023000316869
Subheadings
2
Tariff Base
74880814
User Type
23
Value Added Tax Base
74880814
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14227000
Value Added Tax Total
14227000
Verification Number
6
Spain
中文