Bill of Lading Number
575013515311
Shipment Date
2023-06-28
Filing Date
2023-06-28
Consignee
Geosoluciones De Ingenieria Sas
Consignee (Original Format)
GEOSOLUCIONES DE INGENIERIA SAS
PAR INDUSTRIAL DEL NORTE VDA CANAVITA B
NIT ID (Original Format)
830008872
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
25
Shipper
Tencate Geosynthetics N.A.
Shipper (Original Format)
TENCATE GEOSYNTHETI CS N.A
PO BOX 100288 ATLANTA GA 30384-0288
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS HECADUANAS SAS NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5911909000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXX XXXXXXXXX XXXXXXX
Item Quantity
5265.0
Item Quantity Unit
KG
Gross Weight (kg)
5266.0
Net Weight (kg)
5265.0
Value of Goods, CIF (USD)
$64,684
Value of Goods, FOB (USD)
$60,955
Freight Cost
3615.0
Freight Value
3728.64
Insurance Cost
113.64
Total Tax Paid
50565000
Acceptance Date
2023-06-28
Acceptance Number
482023000374644
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
991923
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
64683.64
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
25
Document Identifier
413478647
Document Type
N
Exchange Rate
4114.39
Flag Code
23
Identification Formula
48202300037464.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-25
Invoice Number
3178608
Legal Representative Document
830008623.000000
Legal Representative Name
AGENCIA DE ADUANAS HECADUANAS SAS NIVEL 1
Municipality
25817.0
Number Packages
26
Packaging Code
RO
Payment Date
2023-06-13
Payment Form
1
Payment Value
50565000
Preprinted Number
482023000374644
Subheadings
1
Tariff Base
266133722
User Type
23
Value Added Tax Base
266133722
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
50565000
Value Added Tax Total
50565000
Verification Number
2