Bill of Lading Number
575013307292
Shipment Date
2023-04-17
Filing Date
2023-04-17
Consignee
Tauroquimica S A
Consignee (Original Format)
TAUROQUIMICA S. A. S
CL 60 A 78 35 SUR
NIT ID (Original Format)
830010908
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Ligno Star International BV
Shipper (Original Format)
LIGNOSTAR INTERNATIONAL BV
DR.LELYKADE 22A 2583 CM DEN HAAG TH
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Shipment Origin
Netherlands
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Netherlands
Transport Method
Maritime
Transport Document
HLCUHAM230329956
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
3804001000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXX XXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXX XX XXXXXXX XXXXXXXXXX
Item Quantity
23400.0
Item Quantity Unit
KG
Gross Weight (kg)
24100.0
Net Weight (kg)
23400.0
Value of Goods, CIF (USD)
$31,062
Value of Goods, FOB (USD)
$22,546
Freight Cost
8481.84
Freight Value
8515.84
Insurance Cost
34.0
Total Tax Paid
26110000
Acceptance Date
2023-04-17
Acceptance Number
482023000228480
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
963076
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
31062.27
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
11
Document Identifier
409581134
Document Type
N
Exchange Rate
4424.02
Flag Code
434
Identification Formula
48202300022848.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-16
Invoice Number
202330111
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
11001.0
Number Packages
39
Packaging Code
PK
Payment Date
2023-03-23
Payment Form
10
Payment Value
26110000
Preprinted Number
482023000228480
Subheadings
1
Tariff Base
137420104
User Type
23
Value Added Tax Base
137420104
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
26110000
Value Added Tax Total
26110000
Verification Number
1
Colombia
中文