Bill of Lading Number
575010818671
Shipment Date
2020-04-22
Filing Date
2020-04-22
Consignee
Opex S.A.S
Consignee (Original Format)
OPEX S.A.S
CL 75 69 200
NIT ID (Original Format)
900447090
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Atlas Companies
Shipper (Original Format)
ATLAS COMPANIES
1850 TOUHY AVE ELK GROVE VILLAGE,IL
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
11-75J05681
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
8427900000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XX X XXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
4989.88
Net Weight (kg)
4490.89
Value of Goods, CIF (USD)
$19,346
Value of Goods, FOB (USD)
$18,946
Freight Cost
372.15
Freight Value
400.57
Insurance Cost
28.42
Total Tax Paid
14493000
Acceptance Date
2020-04-22
Acceptance Number
482020000237356
Annual License
2020
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
513162
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
19346.14
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
5
Document Identifier
341375522
Document Type
L
Exchange Rate
3942.92
Flag Code
23
Identification Formula
48202000023735
Import Type
1
Incomex Office
3
Invoice Date
2020-02-17
Invoice Number
104867
Legal Representative Document
830147508
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
License Number
40032651
Municipality
5001.0
Number Packages
6
Packaging Code
PK
Payment Date
2020-04-09
Payment Form
1
Payment Value
14493000
Preprinted Number
482020000237356
Subheadings
3
Tariff Base
76280282
User Type
23
Value Added Tax Base
76280282
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14493000
Value Added Tax Total
14493000
Verification Number
5