Bill of Lading Number
575011139441
Shipment Date
2023-04-05
Filing Date
2023-04-05
Consignee
Zona De Actividad Logistica S.A.S.
Consignee (Original Format)
ZONA DE ACTIVIDAD LOGISTICA S.A.S.
CL 98 21 50 P 3
NIT ID (Original Format)
900324294
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Maersk Container Industry As
Shipper (Original Format)
MAERSK CONTAINER INDUSTRY AS
BJERNDRUPVEJ 47 6360 TINGLEV DENMAR
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Denmark
Transport Method
Maritime
Transport Document
MIA0342414
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
3403990000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXXXXXXXX XXXXX XX XXXXXX XXXXXXXXXXXX XXX
Item Quantity
37.2
Item Quantity Unit
KG
Gross Weight (kg)
37.2
Net Weight (kg)
37.2
Value of Goods, CIF (USD)
$1,669
Value of Goods, FOB (USD)
$1,538
Freight Cost
129.64
Freight Value
131.02
Insurance Cost
1.38
Total Tax Paid
1467000
Acceptance Date
2023-04-04
Acceptance Number
482023000203470
Bank Branch ID
532
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
87428
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
1668.59
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
11
Document Identifier
408866730
Document Type
N
Exchange Rate
4627.27
Flag Code
434
Identification Formula
48202300020347.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-17
Invoice Number
100463372
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-03-09
Payment Form
1
Payment Value
1467000
Preprinted Number
482023000203470
Subheadings
10
Tariff Base
7721016
Total Paid
1467000
User Type
23
Value Added Tax Base
7721016
Value Added Tax Paid
1467000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1467000
Value Added Tax Total
1467000
Verification Number
4
Colombia
中文