Bill of Lading Number
575014719412
Shipment Date
2024-09-06
Filing Date
2024-09-06
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 SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
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
HLCUBC1240778853
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
3506910000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXX XXXXXXX XXX XX XXXXXXXX XXXXX XX XX XXXXXXXX XXX
Item Quantity
11200.0
Item Quantity Unit
KG
Gross Weight (kg)
12136.0
Net Weight (kg)
11200.0
Value of Goods, CIF (USD)
$29,452
Value of Goods, FOB (USD)
$28,237
Freight Cost
1165.64
Freight Value
1215.05
Insurance Cost
49.41
Total Tax Paid
23123000
Acceptance Date
2024-09-05
Acceptance Number
482024000489821
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
185889
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
29452.41
Declaration Type
2
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
11
Document Identifier
443242618
Document Type
N
Exchange Rate
4132.11
Flag Code
249
Identification Formula
48202400048982.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-06
Invoice Number
FV24001514
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Municipality
11001.0
Number Packages
20
Packaging Code
YY
Payment Date
2024-08-19
Payment Form
10
Payment Value
23123000
Preprinted Number
482024000489821
Subheadings
2
Tariff Base
121700598
User Type
23
Value Added Tax Base
121700598
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
23123000
Value Added Tax Total
23123000
Verification Number
6
Spain
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