Bill of Lading Number
575008863941
Shipment Date
2018-04-27
Filing Date
2018-04-27
Consignee
Americana De Curtidos Ltda Y Cia
Consignee (Original Format)
AMERICANA DE CURTIDOS LTDA Y CIA S.C.A
BRR LA MARIA KM 2 CARR CHINCHINA
NIT ID (Original Format)
891408382
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
66
Consignee Global HQ
Americana De Curtidos Ltda Y Cia
Consignee Domestic HQ
Americana De Curtidos Ltda Y Cia
Shipper
Zanogen (Uk) Ltd.
Shipper (Original Format)
ZANOGEN UK LIMITED
RIVERSIDE WORKS BAKEWELL,DERBYSHIRE
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United Kingdom
Transport Method
Maritime
Transport Document
LON/CTG/01943
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
8208900000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXX
Item Quantity
194.0
Item Quantity Unit
U
Gross Weight (kg)
328.0
Net Weight (kg)
232.0
Value of Goods, CIF (USD)
$4,436
Value of Goods, FOB (USD)
$4,178
Freight Cost
210.0
Freight Value
257.81
Insurance Cost
2.81
Total Tax Paid
2296000
Acceptance Date
2018-04-27
Acceptance Number
482018000292160
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
306168
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
4435.81
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
66
Document Identifier
302334337
Document Type
N
Exchange Rate
2724.47
Flag Code
23
Identification Formula
48201800029216
Import Type
1
Incomex Office
99
Invoice Date
2018-03-25
Invoice Number
24276
Legal Representative Document
890404619
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
66682.0
Number Packages
4
Other Costs
45.0
Packaging Code
PK
Payment Date
2018-04-06
Payment Form
8
Payment Value
2296000
Preprinted Number
482018000292160
Subheadings
1
Tariff Base
12085231
User Type
23
Value Added Tax Base
12085231
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2296000
Value Added Tax Total
2296000
Verification Number
1
United Kingdom
中文