Bill of Lading Number
575013432320
Shipment Date
2023-06-01
Filing Date
2023-06-01
Consignee
Vertisub Colombia S.A.S
Consignee (Original Format)
VERTISUB COLOMBIA S.A.S
CL 163 A 16 A 58 BRR TOBERIN
NIT ID (Original Format)
900570681
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Henssgen International B.V.
Shipper (Original Format)
HENSSGEN INTERNATIONAL B.V.
HELMKAMP 55 NL-7091 HS DINXPERLO
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ S.A.S. NIVEL
Shipment Origin
India
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Netherlands
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
Goods Shipped
XXX XXX XXX XXX XXX XXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXX X XXXXXX XXXX XXXXX XXXXXXXX XXXXXX XX
Item Quantity
1000.0
Item Quantity Unit
U
Gross Weight (kg)
213.0
Net Weight (kg)
188.0
Value of Goods, CIF (USD)
$4,398
Value of Goods, FOB (USD)
$4,245
Freight Cost
144.54
Freight Value
152.18
Insurance Cost
7.64
Total Tax Paid
4905000
Acceptance Date
2023-06-01
Acceptance Number
482023000322988
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
981947
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
4397.5
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
11
Document Identifier
412227044
Document Type
N
Exchange Rate
4470.83
Flag Code
351
Identification Formula
48202300032298.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-17
Invoice Number
22301358
Legal Representative Document
890505268.000000
Legal Representative Name
AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ S.A.S. NIVEL
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-05-11
Payment Form
8
Payment Value
4905000
Preprinted Number
482023000322988
Subheadings
1
Tariff Base
19660475
Tariff Percentage
5.0
Tariff Subtotal
983000
Tariff Total
983000
User Type
23
Value Added Tax Base
20643475
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3922000
Value Added Tax Total
3922000
Verification Number
6