Bill of Lading Number
575008479976
Shipment Date
2017-12-21
Filing Date
2017-12-21
Consignee
Pisos Y Cristales S.A.S.
Consignee (Original Format)
PISOS Y CRISTALES S.A.S.
BRR BOCAGRANDE CL 6 A 03 32
NIT ID (Original Format)
900596997
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
13
Shipper
Stonehegen S.L.
Shipper (Original Format)
STONEHEGEN S.L
POL IND SAN FRANCISCO C/ SAN FRANCI
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS HERMANN SCHWYN & CIA S.A. NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
HLCUVL1171119450
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6802210000
Goods Shipped
XX XXXXXX XXXXXX XXXXXX XXXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXX X
Item Quantity
1267.11
Item Quantity Unit
M2
Gross Weight (kg)
73500.0
Net Weight (kg)
72000.0
Value of Goods, CIF (USD)
$35,593
Value of Goods, FOB (USD)
$32,614
Freight Cost
2734.16
Freight Value
2979.84
Insurance Cost
195.68
Total Tax Paid
20282000
Acceptance Date
2017-12-21
Acceptance Number
482017000667296
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
127780
Customs Agent
28
Customs Code
C100
Customs Declaration
48
Customs Value
35593.46
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
13
Document Identifier
296868497
Document Type
N
Exchange Rate
2999.07
Flag Code
434
Identification Formula
48201700066729
Import Type
1
Incomex Office
99
Invoice Date
2017-11-28
Invoice Number
14342
Legal Representative Document
890401483
Legal Representative Name
AGENCIA DE ADUANAS HERMANN SCHWYN & CIA S.A. NIVEL 1
Municipality
13001.0
Number Packages
42
Other Costs
50.0
Packaging Code
PK
Payment Date
2017-11-29
Payment Form
1
Payment Value
20282000
Preprinted Number
482017000667296
Subheadings
1
Tariff Base
106747278
Total Paid
20282000
User Type
23
Value Added Tax Base
106747278
Value Added Tax Paid
20282000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20282000
Value Added Tax Total
20282000
Verification Number
4