Bill of Lading Number
575008521331
Filing Date
2018-01-09
Shipment Date
2018-01-09
Consignee
Rioplant Sas
Consignee (Original Format)
RIOPLANT SAS
VIA ZIPA EL POMAR VDA CHUNTAME
NIT ID (Original Format)
832008248
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
25
Shipper
Kekkila Garden
Shipper (Original Format)
KEKKILA GARDEN
AYRITIE 8 D 01510
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SIACO S.A.S NIVEL 1
Shipment Origin
Estonia
Port of Lading Country (Original Format)
Estonia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Finland
Transport Method
Maritime
Transport Document
HLCUTLL171110972
Industry - GICS
[#<GicsCode id: 16, gics_code: "10102050", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:29", description: "Coal & Consumable Fuels">]
HS Code
2703000000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXX XXXXXX
Item Quantity
27546.0
Item Quantity Unit
KG
Gross Weight (kg)
27980.0
Net Weight (kg)
27546.0
Value of Goods, CIF (USD)
$7,333
Value of Goods, FOB (USD)
$4,767
Freight Cost
2542.43
Freight Value
2566.27
Insurance Cost
23.84
Total Tax Paid
4021000
Acceptance Date
2018-01-09
Acceptance Number
482018000013284
Annual License
2017
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
41640
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
7333.32
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
11
Document Identifier
297288087
Document Type
R
Exchange Rate
2885.76
Flag Code
23
Identification Formula
48201800001328
Import Type
1
Incomex Office
3
Invoice Date
2017-11-27
Invoice Number
23003495
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO S.A.S NIVEL 1
License Number
22063171
Municipality
25126.0
Number Packages
528
Packaging Code
YY
Payment Date
2017-12-04
Payment Form
1
Payment Value
4021000
Preprinted Number
482018000013284
Subheadings
1
Tariff Base
21162202
Total Paid
4021000
User Type
23
Value Added Tax Base
21162202
Value Added Tax Paid
4021000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4021000
Value Added Tax Total
4021000
Verification Number
8