Bill of Lading Number
575014567707
Shipment Date
2024-07-24
Filing Date
2024-07-24
Consignee
Lucta Grancolombiana S.A.
Consignee (Original Format)
LUCTA GRANCOLOMBIANA S.A.S
VIA AUTODROMO KM 2
NIT ID (Original Format)
860001999
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
25
Shipper
Takasago International Chemicals (Europe) S.A.
Shipper (Original Format)
TAKASAGO INTERNATIONAL CHEMICALS (EUROPE) SA
AVDA. DE MAZARRON, 49 30120 EL PALM
Shipper Global HQ
Takasago International Corp. Pantainer Ltd. Shiba Mita Mori
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ML S.A.S 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
Transport Document
904337
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
2932999000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXX XXXXXX XXXXXXXXX XXXXX X X
Item Quantity
900.0
Item Quantity Unit
KG
Gross Weight (kg)
1021.4
Net Weight (kg)
900.0
Value of Goods, CIF (USD)
$8,768
Value of Goods, FOB (USD)
$8,505
Freight Cost
262.06
Freight Value
262.57
Insurance Cost
0.51
Total Tax Paid
6725000
Acceptance Date
2024-07-24
Acceptance Number
482024000396152
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
241573
Customs Code
C100
Customs Declaration
48
Customs Value
8767.57
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
25
Document Identifier
441496228
Document Type
N
Exchange Rate
4036.73
Flag Code
607
Identification Formula
48202400039615.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-05-27
Invoice Number
VE+24-00594
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
25817.0
Number Packages
2
Packaging Code
YY
Payment Date
2024-06-30
Payment Form
1
Payment Value
6725000
Preprinted Number
482024000396152
Subheadings
2
Tariff Base
35392313
User Type
23
Value Added Tax Base
35392313
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6725000
Value Added Tax Total
6725000
中文
Spain
