Bill of Lading Number
575014016354
Shipment Date
2023-12-28
Filing Date
2023-12-28
Consignee
Lucta Grancolombiana S.A.
Consignee (Original Format)
LUCTA GRANCOLOMBIANA S.A.S
VIA AUTODROMO KM 2
NIT ID (Original Format)
860001999
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
25
Shipper
A.C.S. International GmbH
Shipper (Original Format)
A.C.S. INTERNATIONAL GmbH
Im Wesertal 5, 37671
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
HAMCTGJ07190
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
2932209900
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XX XXXXXX XXXX XXXXXX XXXXXXXXX XXXXX X
Item Quantity
410.0
Item Quantity Unit
KG
Gross Weight (kg)
461.04
Net Weight (kg)
410.0
Value of Goods, CIF (USD)
$6,912
Value of Goods, FOB (USD)
$6,280
Freight Cost
632.1
Freight Value
632.48
Insurance Cost
0.38
Total Tax Paid
5179000
Acceptance Date
2023-12-28
Acceptance Number
482023000827500
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
445502
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
6912.48
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
25
Document Identifier
38390865
Document Type
N
Exchange Rate
3943.03
Flag Code
467
Identification Formula
48202300082750
Import Type
1
Incomex Office
99
Invoice Date
2023-11-13
Invoice Number
5046718
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
25817.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-12-08
Payment Form
1
Payment Value
5179000
Preprinted Number
482023000827500
Subheadings
1
Tariff Base
27256116
User Type
23
Value Added Tax Base
27256116
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5179000
Value Added Tax Total
5179000
Verification Number
8
Germany
中文