Bill of Lading Number
575007183319
Shipment Date
2016-09-02
Filing Date
2016-09-02
Consignee
Industrial Rubber Products Colombia S A
Consignee (Original Format)
INDUSTRIAL RUBBER PRODUCTS COLOMBIA S A
CL 21 43 A 14 BRR ZONA INDUSTRIAL DE
NIT ID (Original Format)
830140371
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Sempertrans France Belting Technology
Shipper (Original Format)
SEMPERTRANS FRANCE BELTING TECHNOLOGY
10 RUE DES CHARRETIERS 95104 ARGENT
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS MART - CAM S.A.S. NIVEL 2
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
France
Transport Method
Maritime
Transport Document
LEH/CTG/02258
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
4005919000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXX XXX XXX XXXX XXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXX
Item Quantity
60.0
Item Quantity Unit
KG
Gross Weight (kg)
70.0
Net Weight (kg)
60.0
Value of Goods, CIF (USD)
$3,700
Value of Goods, FOB (USD)
$3,633
Freight Cost
25.99
Freight Value
66.69
Insurance Cost
40.7
Total Tax Paid
2978000
Acceptance Date
2016-09-02
Acceptance Number
482016000380331
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
180384
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
3700.0
Declaration Type
1
Declarer Verification Number
8
Deposit Code
7201
Destination Providence
11
Document Identifier
271039986
Document Type
N
Exchange Rate
2915.67
Flag Code
434
Identification Formula
82016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-08-03
Invoice Number
69051
Legal Representative Document
830009223
Legal Representative Name
AGENCIA DE ADUANAS MART - CAM S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2016-08-13
Payment Form
1
Payment Value
2978000
Preprinted Number
482016000380331
Subheadings
3
Tariff Base
10787979
Tariff Percentage
10.0
Tariff Subtotal
1079000
Tariff Total
1079000
User Type
23
Value Added Tax Base
11866979
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1899000
Value Added Tax Total
1899000
Verification Number
2
France
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