Bill of Lading Number
575010334667
Shipment Date
2019-10-10
Filing Date
2019-10-10
Consignee
Siegwerk Colombia Ltda
Consignee (Original Format)
SIEGWERK COLOMBIA LTDA
AUT MEDELLIN KM 7 CELTA TRADE PARK LT 5
NIT ID (Original Format)
830047078
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Siegwerk Argentina S.A.
Shipper (Original Format)
SIEGWERK ARGENTINA S.A.
DESCARTES 3595 PARQUE INDUSTRIA TOR
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Argentina
Transport Method
Maritime
Transport Document
BUECTG915126V
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
3824999900
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXX
Item Quantity
500.0
Item Quantity Unit
KG
Gross Weight (kg)
600.0
Net Weight (kg)
500.0
Value of Goods, CIF (USD)
$3,905
Value of Goods, FOB (USD)
$3,790
Freight Cost
115.2
Freight Value
115.58
Insurance Cost
0.38
Total Tax Paid
2573000
Acceptance Date
2019-10-10
Acceptance Number
482019000787597
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
453803
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
3905.18
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
11
Document Identifier
329159305
Document Type
N
Exchange Rate
3467.6
Flag Code
23
Identification Formula
48201900078759
Import Type
1
Incomex Office
99
Invoice Date
2019-08-30
Invoice Number
0010-00002131
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2019-09-15
Payment Form
5
Payment Value
2573000
Preprinted Number
482019000787597
Subheadings
1
Tariff Base
13541602
User Type
23
Value Added Tax Base
13541602
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2573000
Value Added Tax Total
2573000
Verification Number
1