Bill of Lading Number
575014180161
Shipment Date
2024-03-01
Filing Date
2024-03-01
Consignee
Signode Colombia S.A.S.
Consignee (Original Format)
SIGNODE COLOMBIA S.A.S.
CL 4 1 H 1 203
NIT ID (Original Format)
901091496
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
8
Shipper
Signode Industrial Group Mexico S De Rl De Cv
Shipper (Original Format)
SIGNODE INDUSTRIAL GROUP MEXICO S DE RL DE CV
CARR. MTY-LAREDO KM 22.70 CIENEGA D
Shipper Domestic HQ
Signode Industrial Group Mexico S De Rl De Cv
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
MLCWMTYH10000520
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXX XX XXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXX XX XXXXX XXXXXXXX
Item Quantity
21008.0
Item Quantity Unit
U
Gross Weight (kg)
1227.89
Net Weight (kg)
1208.0
Value of Goods, CIF (USD)
$1,605
Value of Goods, FOB (USD)
$1,363
Freight Cost
232.52
Freight Value
242.06
Insurance Cost
9.54
Total Tax Paid
1200000
Acceptance Date
2024-02-28
Acceptance Number
482024000107430
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
97409
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
1604.69
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
8
Document Identifier
433360790
Document Type
N
Exchange Rate
3935.64
Flag Code
434
Identification Formula
48202400010743.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-02
Invoice Number
EX 5927
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
8433.0
Number Packages
20
Packaging Code
PK
Payment Date
2024-02-15
Payment Form
1
Payment Value
1200000
Preprinted Number
482024000107430
Subheadings
3
Tariff Base
6315482
User Type
23
Value Added Tax Base
6315482
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1200000
Value Added Tax Total
1200000
Verification Number
7