Bill of Lading Number
575012963151
Shipment Date
2023-02-03
Filing Date
2023-02-03
Consignee
Tracto Ingles Sas
Consignee (Original Format)
TRACTO INGLES SAS
CL 19 C 32 18
NIT ID (Original Format)
900840302
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Agroad S.R.O.
Shipper (Original Format)
AGROAD, S.R.O
BLANENSKA 1338/97 664 34 KURIM
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S.A.
Shipment Origin
Czech Republic
Port of Lading Country (Original Format)
Czech Republic
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Czech Republic
Transport Method
Maritime
Transport Document
CZLBR00041796
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708299000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXX XXXXXXX XXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXX XXXX XX XX XXXXXX
Item Quantity
25.0
Item Quantity Unit
U
Gross Weight (kg)
1.76
Net Weight (kg)
1.68
Value of Goods, CIF (USD)
$28
Value of Goods, FOB (USD)
$26
Freight Cost
1.69
Freight Value
1.83
Insurance Cost
0.14
Total Tax Paid
40000
Acceptance Date
2023-02-03
Acceptance Number
482023000075977
Bank Branch ID
233
Bank ID
2
Customs
48
Customs Agent Consecutive Operation
104928
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
28.08
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
11
Document Identifier
405760563
Document Type
N
Exchange Rate
4531.75
Flag Code
23
Identification Formula
48202300007597.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-10-12
Invoice Number
22060352
Legal Representative Document
860020382.000000
Legal Representative Name
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S.A.
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2022-11-20
Payment Form
1
Payment Value
40000
Preprinted Number
482023000075977
Subheadings
57
Tariff Base
127252
Tariff Paid
13000
Tariff Percentage
10.0
Tariff Subtotal
13000
Tariff Total
13000
Total Paid
40000
User Type
23
Value Added Tax Base
140252
Value Added Tax Paid
27000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
27000
Value Added Tax Total
27000
Verification Number
1
Colombia
中文