Bill of Lading Number
575014822175
Shipment Date
2024-10-02
Filing Date
2024-10-02
Consignee
Sika Colombia S.A.
Consignee (Original Format)
SIKA COLOMBIA S.A.S
VDA CANAVITA KM 20 (!) PUNTO 5 AUT NORTE
NIT ID (Original Format)
860000896
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
25
Shipper
Sika S.A.U.
Shipper (Original Format)
SIKA S.A.U
CARRETERA DE FUENCARRAL 72, 28108 A
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO 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
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
3824500000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXX XXXXXXXXX
Item Quantity
15120.0
Item Quantity Unit
KG
Gross Weight (kg)
15636.44
Net Weight (kg)
15120.0
Value of Goods, CIF (USD)
$18,602
Value of Goods, FOB (USD)
$16,525
Freight Cost
2076.4
Freight Value
2076.79
Insurance Cost
0.39
Total Tax Paid
14803000
Acceptance Date
2024-10-01
Acceptance Number
482024000543714
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
197638
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
18602.22
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
25
Document Identifier
445295590
Document Type
N
Exchange Rate
4188.11
Flag Code
434
Identification Formula
48202400054371.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-28
Invoice Number
3600930146
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
25817.0
Number Packages
20
Packaging Code
PK
Payment Date
2024-09-07
Payment Form
1
Payment Value
14803000
Preprinted Number
482024000543714
Subheadings
1
Tariff Base
77908144
User Type
23
Value Added Tax Base
77908144
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14803000
Value Added Tax Total
14803000
Verification Number
6