Bill of Lading Number
575013898367
Shipment Date
2023-11-20
Filing Date
2023-11-20
Consignee
Deco Depot Ltda
Consignee (Original Format)
DECO DEPOT LTDA
AV CL 22 42 27
NIT ID (Original Format)
800225742
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
A.S. Creation Tapeten AG
Shipper (Original Format)
A.S. CREATION TAPETEN AG
POSTFACH 210361 D-51629 SUDSTRABE 4
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
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
2310-1096-0255
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
4814200000
Goods Shipped
XXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XX XXXXX XXXXXXXX XXX XX XXXXX XXX
Item Quantity
28158.9
Item Quantity Unit
M2
Gross Weight (kg)
6532.45
Net Weight (kg)
5839.0
Value of Goods, CIF (USD)
$6,488
Value of Goods, FOB (USD)
$5,263
Freight Cost
1125.07
Freight Value
1225.09
Insurance Cost
8.95
Total Tax Paid
5026000
Acceptance Date
2023-11-20
Acceptance Number
482023000749215
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
51515
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
6487.74
Declaration Type
1
Declarer Verification Number
9
Deposit Code
7201
Destination Providence
11
Document Identifier
428293371
Document Type
N
Exchange Rate
4077.44
Flag Code
23
Identification Formula
48202300074921
Import Type
1
Incomex Office
99
Invoice Date
2023-10-18
Invoice Number
5612229
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
525
Other Costs
91.07
Packaging Code
PK
Payment Date
2023-10-23
Payment Form
1
Payment Value
5026000
Preprinted Number
482023000749215
Subheadings
1
Tariff Base
26453371
User Type
23
Value Added Tax Base
26453371
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5026000
Value Added Tax Total
5026000
Verification Number
1
Germany
中文