Bill of Lading Number
575012915700
Shipment Date
2022-11-21
Filing Date
2022-11-21
Consignee
Riduco S.A.
Consignee (Original Format)
RIDUCO S.A.
CR 32 107 17
NIT ID (Original Format)
890801451
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
17
Shipper
Synova S.A.S
Shipper (Original Format)
SYNOVA S.A.S
ESPACE BARON LACOUR 27570 TILLIERES
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
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
HLCULE12209APEI6
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
3902100000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXX XXXXXX XXXXXXXX XX XXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XX
Item Quantity
22000.0
Item Quantity Unit
KG
Gross Weight (kg)
22540.0
Net Weight (kg)
22000.0
Value of Goods, CIF (USD)
$42,399
Value of Goods, FOB (USD)
$37,246
Freight Cost
5121.07
Freight Value
5152.84
Insurance Cost
31.77
Total Tax Paid
40456000
Acceptance Date
2022-11-21
Acceptance Number
482022000770222
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
455629
Customs Agent
20
Customs Code
C100
Customs Declaration
48
Customs Value
42398.91
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
17
Document Identifier
401921698
Document Type
N
Exchange Rate
5022.03
Flag Code
434
Identification Formula
4.8202200077022E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-04
Invoice Number
20221012
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
17001.0
Number Packages
20
Packaging Code
PC
Payment Date
2022-10-20
Payment Form
1
Payment Value
40456000
Preprinted Number
482022000770222
Subheadings
1
Tariff Base
212928598
User Type
23
Value Added Tax Base
212928598
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
40456000
Value Added Tax Total
40456000