Bill of Lading Number
575013344447
Shipment Date
2023-06-23
Filing Date
2023-06-23
Consignee
Consorcio Proctek Group
Consignee (Original Format)
CONSORCIO PROCTEK GROUP
CL 99 11 B 66
NIT ID (Original Format)
901544212
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Spig SpA .
Shipper (Original Format)
SPIG S.P.A
VIA BORGOMANERO, 34, 28040
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)
Italy
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Italy
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3506100000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXX XXXXXXXXXX X
Item Quantity
135.56
Item Quantity Unit
KG
Gross Weight (kg)
141.95
Net Weight (kg)
135.56
Value of Goods, CIF (USD)
$2,611
Value of Goods, FOB (USD)
$2,486
Freight Cost
115.94
Freight Value
125.05
Insurance Cost
9.11
Total Tax Paid
3361000
Acceptance Date
2023-06-23
Acceptance Number
482023000366274
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
990188
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
2611.39
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
11
Document Identifier
413327519
Document Type
N
Exchange Rate
4164.66
Flag Code
434
Identification Formula
48202300036627.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-23
Invoice Number
20230281
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-04-12
Payment Form
10
Payment Value
3361000
Preprinted Number
482023000366274
Subheadings
4
Tariff Base
10875551
Tariff Percentage
10.0
Tariff Subtotal
1088000
Tariff Total
1088000
User Type
23
Value Added Tax Base
11963551
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2273000
Value Added Tax Total
2273000