Bill of Lading Number
575007433339
Shipment Date
2016-12-09
Filing Date
2016-12-09
Consignee
Tempack De Colombia S.A.S.
Consignee (Original Format)
TEMPACK DE COLOMBIA S.A.S.
CR 7 75 66 OF 702
NIT ID (Original Format)
900789937
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Envasados Torner S.A.L
Shipper (Original Format)
ENVASADOS TORNER, S.A.L
C/COBALT, 40 NAVE 08940 - CORNELLA
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S A
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
M1634226
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
3906902900
Goods Shipped
XXX XXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXX XX XX
Item Quantity
3298.84
Item Quantity Unit
KG
Gross Weight (kg)
3665.38
Net Weight (kg)
3298.84
Value of Goods, CIF (USD)
$3,155
Value of Goods, FOB (USD)
$2,903
Freight Cost
226.1
Freight Value
251.9
Insurance Cost
25.8
Total Tax Paid
1549000
Acceptance Date
2016-12-09
Acceptance Number
482016000580065
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
228152
Customs Agent
9
Customs Code
C100
Customs Declaration
48
Customs Value
3155.3
Declaration Type
1
Declarer Verification Number
8
Deposit Code
7201
Destination Providence
11
Document Identifier
276894434
Document Type
N
Exchange Rate
3068.34
Flag Code
351
Identification Formula
82016001000000
Import Type
1
Incomex Office
99
Invoice Date
2016-11-15
Invoice Number
2.068
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S A
Municipality
11001.0
Number Packages
433
Packaging Code
PK
Payment Date
2016-11-19
Payment Form
1
Payment Value
1549000
Preprinted Number
482016000580065
Subheadings
3
Tariff Base
9681533
Total Paid
1549000
User Type
23
Value Added Tax Base
9681533
Value Added Tax Paid
1549000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1549000
Value Added Tax Total
1549000
Verification Number
1