Bill of Lading Number
575013090417
Shipment Date
2023-02-06
Filing Date
2023-02-06
Consignee
Grupo Alternativas Sas
Consignee (Original Format)
GRUPO ALTERNATIVAS SAS
CL 79 B 8 21 OF 501
NIT ID (Original Format)
830051952
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Visko Teepak N.V.
Shipper (Original Format)
VISKO TEEPAK N.V.
MAATHEIDE 81 3920 LOMMEL (BELGIUM)
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
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
32122296
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3917100000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXX XXXXXXXX XXXXXXX X XX X XXXXXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXX XXXXXX XXX XXXXXXXX XX XXXX
Item Quantity
1798.0
Item Quantity Unit
KG
Gross Weight (kg)
2050.0
Net Weight (kg)
1798.0
Value of Goods, CIF (USD)
$44,708
Value of Goods, FOB (USD)
$43,228
Freight Cost
929.02
Freight Value
1480.71
Insurance Cost
51.87
Total Tax Paid
38495000
Acceptance Date
2023-02-04
Acceptance Number
482023000078056
Annual License
2023
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
935984
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
44708.25
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
11
Document Identifier
405869496
Document Type
R
Exchange Rate
4531.75
Flag Code
434
Identification Formula
48202300007805.000000
Import Type
1
Incomex Office
3
Invoice Date
2022-12-21
Invoice Number
221002109
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
License Number
50009644.000000
Municipality
11001.0
Number Packages
4
Other Costs
499.82
Packaging Code
PK
Payment Date
2023-01-08
Payment Form
1
Payment Value
38495000
Preprinted Number
482023000078056
Subheadings
1
Tariff Base
202606612
User Type
23
Value Added Tax Base
202606612
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
38495000
Value Added Tax Total
38495000
Verification Number
3
Belgium
中文