Bill of Lading Number
575012928899
Shipment Date
2022-12-23
Filing Date
2022-12-23
Consignee
Lasser Technology S.A.S.
Consignee (Original Format)
LASSER TECHNOLOGY S.A.S.
CL 57 9 14
NIT ID (Original Format)
900714578
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
76
Shipper
Aerocom GmbH & Co.
Shipper (Original Format)
AEROCOM GmbH & CO
ADAM RIESE STR 16 D73529
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
EX-SEE-2209-191A
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923309900
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXX XXXX XX XXXXXX XXXXXX XXXXX XXXXXXX XXXXXXX XX XXXXXXXXXXX XXXXXX XXXXXXXXXX XX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
30.6
Net Weight (kg)
26.47
Value of Goods, CIF (USD)
$1,831
Value of Goods, FOB (USD)
$1,735
Freight Cost
51.94
Freight Value
96.27
Insurance Cost
11.69
Total Tax Paid
1857000
Acceptance Date
2022-12-23
Acceptance Number
482022000840447
Bank Branch ID
490
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
60079
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
1831.1
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
76
Document Identifier
403542828
Document Type
N
Exchange Rate
4797.02
Flag Code
23
Identification Formula
4.8202200084044E13
Import Type
1
Incomex Office
99
Invoice Date
2022-12-09
Invoice Number
618060
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
76001.0
Number Packages
4
Other Costs
32.64
Packaging Code
PK
Payment Date
2022-10-10
Payment Form
10
Payment Value
1857000
Preprinted Number
482022000840447
Subheadings
18
Tariff Base
8783823
Tariff Paid
158000
Tariff Percentage
1.8
Tariff Subtotal
158000
Tariff Total
158000
Total Paid
1857000
User Type
23
Value Added Tax Base
8941823
Value Added Tax Paid
1699000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1699000
Value Added Tax Total
1699000
Verification Number
2
Germany
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