Bill of Lading Number
575013129246
Shipment Date
2023-02-24
Filing Date
2023-02-24
Consignee
Hallmark House S.A.S
Consignee (Original Format)
HALLMARK HOUSE S.A.S
CR 9 80 15 OF 301
NIT ID (Original Format)
901179984
Consignee Verification Number (Original Format)
1
Consignee Class
03
Consignee Province
11
Shipper
Vafo Praha S R O
Shipper (Original Format)
VAFO PRAHA S.R.O
K BRUDKU 94, 25219 CHRASTANY, CZECH
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS BMA SAS NIVEL 2
Shipment Origin
Czech Republic
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Czech Republic
Transport Method
Maritime
Transport Document
GBNS323429532
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
2309109000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXXXXXXX XX XXXXXXXXXXXX XX
Item Quantity
20329.12
Item Quantity Unit
KG
Gross Weight (kg)
22665.73
Net Weight (kg)
20329.12
Value of Goods, CIF (USD)
$57,361
Value of Goods, FOB (USD)
$51,569
Freight Cost
5359.78
Freight Value
5792.41
Insurance Cost
432.63
Total Tax Paid
29200000
Acceptance Date
2023-02-24
Acceptance Number
482023000121244
Annual License
2023
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
943742
Customs Agent
1
Customs Code
C102
Customs Declaration
48
Customs Value
57360.99
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
11
Document Identifier
406751388
Document Type
R
Exchange Rate
4966.33
Flag Code
434
Identification Formula
48202300012124.000000
Import Type
1
Incomex Office
3
Invoice Date
2022-12-19
Invoice Number
2122040000
Legal Representative Document
900191610.000000
Legal Representative Name
AGENCIA DE ADUANAS BMA SAS NIVEL 2
License Number
50028443.000000
Municipality
11001.0
Number Packages
47
Packaging Code
CT
Payment Date
2023-01-06
Payment Form
1
Payment Value
29200000
Preprinted Number
482023000121244
Subheadings
2
Tariff Base
284873605
Tariff Percentage
5.0
Tariff Subtotal
14244000
Tariff Total
14244000
User Type
23
Value Added Tax Base
299117605
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
14956000
Value Added Tax Total
14956000
Verification Number
1
En
Czech Republic
