Bill of Lading Number
575013358381
Shipment Date
2023-05-09
Filing Date
2023-05-09
Consignee
J Albornoz Representaciones Sociedad Por Acciones Simplific
Consignee (Original Format)
J ALBORNOZ REPRESENTACIONES SOCIEDAD POR ACCIONES SIMPLIFIC
CR 45 101 57
NIT ID (Original Format)
800153419
Consignee Class
02
Consignee Province
11
Shipper
Unilin Flooring Bvba
Shipper (Original Format)
UNILIN BV, DIVISION FLOORING
OOIGEMSTRAAT 3, BUS 1 8710 WIELSBEK
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS NIVEL 1
Shipment Origin
Belgium
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Belgium
Transport Method
Maritime
Transport Document
DEFE230400030
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
3918101000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XX XXXXX XXXXXXXX XXXXXXXX XXX XX X
Item Quantity
319.68
Item Quantity Unit
M2
Gross Weight (kg)
2878.7
Net Weight (kg)
2765.66
Value of Goods, CIF (USD)
$7,801
Value of Goods, FOB (USD)
$7,245
Freight Cost
549.66
Freight Value
555.9
Insurance Cost
6.24
Total Tax Paid
6843000
Acceptance Date
2023-05-09
Acceptance Number
482023000274343
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
972445
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
7801.08
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
11
Document Identifier
410648180
Document Type
N
Economic Activity
4559
Exchange Rate
4616.58
Flag Code
434
Identification Formula
48202300027434.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-17
Invoice Number
2230044510
Legal Representative Document
860508649.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS NIVEL 1
Municipality
11001.0
Number Packages
16
Packaging Code
CT
Payment Date
2023-04-23
Payment Form
5
Payment Value
6843000
Preprinted Number
482023000274343
Subheadings
3
Tariff Base
36014310
User Type
23
Value Added Tax Base
36014310
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6843000
Value Added Tax Total
6843000
Verification Number
2