Bill of Lading Number
575013677522
Shipment Date
2023-08-31
Filing Date
2023-08-31
Consignee
Importaciones Reypar S.A.S.
Consignee (Original Format)
IMPORTACIONES REYPAR S.A.S.
CL 46 A SUR 49 36
NIT ID (Original Format)
811001501
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Ts Distribution
Shipper (Original Format)
TS DISTRIBUTION
88 AVENUE DES TERNES. 75017 PARIS
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Shipment Origin
France
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
France
Transport Method
Maritime
Transport Document
33075701
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
4010310000
Goods Shipped
XX XXXXXXXXX XXXXXXX XX XXXXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX XX X
Item Quantity
69.16
Item Quantity Unit
KG
Gross Weight (kg)
75.85
Net Weight (kg)
69.16
Value of Goods, CIF (USD)
$2,339
Value of Goods, FOB (USD)
$2,304
Freight Cost
32.49
Freight Value
35.49
Insurance Cost
1.84
Total Tax Paid
1812000
Acceptance Date
2023-08-30
Acceptance Number
482023000524998
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
19078
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
2338.99
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
5
Document Identifier
419668814
Document Type
N
Exchange Rate
4076.9
Flag Code
434
Identification Formula
48202300052499.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-06
Invoice Number
MG001F
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality
5266.0
Number Packages
17
Other Costs
1.16
Packaging Code
PK
Payment Date
2023-08-11
Payment Form
5
Payment Value
1812000
Preprinted Number
482023000524998
Subheadings
13
Tariff Base
9535828
User Type
23
Value Added Tax Base
9535828
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1812000
Value Added Tax Total
1812000
Verification Number
1