Bill of Lading Number
575015190392
Shipment Date
2025-02-06
Filing Date
2025-02-06
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
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE SAS
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
HAMCTGJ07456
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 XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXX X XXX XXXXXXXXXXXX XXXX XXXXXXXXX XXXXX XX XXXXXX
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
46.84
Net Weight (kg)
40.9
Value of Goods, CIF (USD)
$1,333
Value of Goods, FOB (USD)
$1,249
Freight Cost
80.37
Freight Value
84.36
Insurance Cost
3.99
Total Tax Paid
1056000
Acceptance Date
2025-02-05
Acceptance Number
482025000067735
Bank Branch ID
490
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
81852
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
1332.91
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
76
Document Identifier
450756611
Document Type
N
Exchange Rate
4170.01
Flag Code
470
Identification Formula
48202500006773.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-13
Invoice Number
630762
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1
Municipality
76001.0
Number Packages
2
Packaging Code
PK
Payment Date
2025-01-06
Payment Form
8
Payment Value
1056000
Preprinted Number
482025000067735
Subheadings
11
Tariff Base
5558248
Total Paid
1056000
User Type
23
Value Added Tax Base
5558248
Value Added Tax Paid
1056000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1056000
Value Added Tax Total
1056000
Verification Number
1