Bill of Lading Number
575011253972
Shipment Date
2020-12-26
Filing Date
2020-12-26
Consignee
Gomez Ramirez Fernando
Consignee (Original Format)
GOMEZ RAMIREZ FERNANDO
CR 55 76 91
NIT ID (Original Format)
94251904
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Lutosa SA
Shipper (Original Format)
LUTOSA SA
ZONE INDUSTRIELLE DU VIEUX PONT 5 B
Shipper Domestic HQ
Lutosa SA
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERI
Shipment Origin
Belgium
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Belgium
Transport Method
Maritime
Transport Document
HLCUANR201150271
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
2004100000
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXX XXXX
Item Quantity
23184.0
Item Quantity Unit
KG
Gross Weight (kg)
24551.86
Net Weight (kg)
23184.0
Value of Goods, CIF (USD)
$17,588
Value of Goods, FOB (USD)
$16,050
Freight Cost
1456.54
Freight Value
1538.1
Insurance Cost
81.56
Total Tax Paid
15324000
Acceptance Date
2020-12-26
Acceptance Number
482020000690750
Annual License
2020
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
592434
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
17588.11
Declaration Type
1
Declarer Verification Number
8
Deposit Code
7201
Destination Providence
5
Document Identifier
358009483
Document Type
R
Exchange Rate
3410.82
Flag Code
23
Identification Formula
48202000069075
Import Type
1
Incomex Office
3
Invoice Date
2020-12-04
Invoice Number
90816125
Legal Representative Document
900281241
Legal Representative Name
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERI
License Number
50350676
Municipality
5001.0
Number Packages
2028
Packaging Code
CT
Payment Date
2020-12-10
Payment Form
1
Payment Value
15324000
Preprinted Number
482020000690750
Subheadings
1
Tariff Base
59989877
Tariff Percentage
5.5
Tariff Subtotal
3299000
Tariff Total
3299000
User Type
23
Value Added Tax Base
63288877
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12025000
Value Added Tax Total
12025000