Bill of Lading Number
575015005952
Shipment Date
2024-11-27
Filing Date
2024-11-27
Consignee
Transejes Transmisiones Homocineticas De Colombia S.A.
Consignee (Original Format)
TRANSEJES TRANSMISIONES HOMOCINETICAS DE COLOMBIA S.A.
CL 32 15 23 BRR RINCON DE GIRON
NIT ID (Original Format)
800250328
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
68
Consignee Domestic HQ
Industria De Ejes Y Transmisiones S.A.
Shipper
Socat
Shipper (Original Format)
SOCAT
ZONE INDUSTRIELLE DU COUTAL, 24120
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
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
241447
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
4016992900
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXX
Item Quantity
18000.0
Item Quantity Unit
U
Gross Weight (kg)
3799.08
Net Weight (kg)
3348.0
Value of Goods, CIF (USD)
$24,909
Value of Goods, FOB (USD)
$23,688
Freight Cost
1220.16
Freight Value
1221.03
Insurance Cost
0.87
Total Tax Paid
20763000
Acceptance Date
2024-11-27
Acceptance Number
482024000677196
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
396096
Customs Code
C100
Customs Declaration
48
Customs Value
24909.47
Declaration Type
1
Deposit Code
7201
Destination Providence
68
Document Identifier
447767919
Document Type
N
Exchange Rate
4387.09
Flag Code
169
Identification Formula
48202400067719.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-20
Invoice Number
10037802
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
68307.0
Number Packages
23
Packaging Code
YY
Payment Date
2024-10-30
Payment Form
1
Payment Value
20763000
Preprinted Number
482024000677196
Subheadings
2
Tariff Base
109280087
User Type
23
Value Added Tax Base
109280087
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20763000
Value Added Tax Total
20763000
Verification Number
4