Bill of Lading Number
575015190101
Shipment Date
2025-01-31
Filing Date
2025-01-31
Consignee
Soudal Colombia S.A.S.
Consignee (Original Format)
SOUDAL COLOMBIA S.A.S.
CR 69 BIS 24 31 SUR
NIT ID (Original Format)
900339362
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Soudal NV
Shipper (Original Format)
SOUDAL NV
EVERDONGENLAAN 18-20 B-2300 TURNHOU
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
Belgium
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Belgium
Transport Method
Maritime
Transport Document
317-24-04317-091
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
3214101000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXX
Item Quantity
5443.78
Item Quantity Unit
KG
Gross Weight (kg)
6650.47
Net Weight (kg)
5443.78
Value of Goods, CIF (USD)
$14,529
Value of Goods, FOB (USD)
$13,830
Freight Cost
648.45
Freight Value
699.46
Insurance Cost
51.01
Total Tax Paid
11720000
Acceptance Date
2025-01-31
Acceptance Number
482025000059503
Annual License
2024
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
256139
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
14529.21
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
11
Document Identifier
450598380
Document Type
R
Exchange Rate
4245.65
Flag Code
276
Identification Formula
48202500005950.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-12-20
Invoice Number
1801740783
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
License Number
50191995.000000
Municipality
11001.0
Number Packages
51
Packaging Code
YY
Payment Date
2025-01-13
Payment Form
1
Payment Value
11720000
Preprinted Number
482025000059503
Subheadings
9
Tariff Base
61685940
User Type
23
Value Added Tax Base
61685940
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11720000
Value Added Tax Total
11720000
Verification Number
6
Belgium
中文