Bill of Lading Number
575011084947
Shipment Date
2020-10-02
Filing Date
2020-10-02
Consignee
Colmoplast Sas
Consignee (Original Format)
COLMOPLAST SAS
CR 67 A 9 91
NIT ID (Original Format)
901188097
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Besstrade BV
Shipper (Original Format)
BESSTRADE BV
BINNENHAVENWEG 31 -8211 AA LELYSTAD
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
Netherlands
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Netherlands
Transport Method
Maritime
Transport Document
2830-2009-00083
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
3915300000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX XX XX
Item Quantity
10040.0
Item Quantity Unit
KG
Gross Weight (kg)
10040.0
Net Weight (kg)
10040.0
Value of Goods, CIF (USD)
$7,123
Value of Goods, FOB (USD)
$5,987
Freight Cost
615.0
Freight Value
1136.0
Insurance Cost
60.0
Total Tax Paid
5243000
Acceptance Date
2020-10-02
Acceptance Number
482020000493226
Annual License
2020
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
560314
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
7123.2
Declaration Type
1
Declarer Verification Number
9
Deposit Code
7201
Destination Providence
11
Document Identifier
351569178
Document Type
L
Exchange Rate
3873.8
Flag Code
23
Identification Formula
48202000049322
Import Type
1
Incomex Office
3
Invoice Date
2020-08-27
Invoice Number
INV-B07731
Legal Representative Document
901076655
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
License Number
40037958
Municipality
11001.0
Number Packages
16
Other Costs
461.0
Packaging Code
PK
Payment Date
2020-09-09
Payment Form
8
Payment Value
5243000
Preprinted Number
482020000493226
Subheadings
1
Tariff Base
27593852
User Type
23
Value Added Tax Base
27593852
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5243000
Value Added Tax Total
5243000
Verification Number
8