Bill of Lading Number
575015561183
Shipment Date
2025-05-15
Filing Date
2025-05-15
Consignee
Albacora S.A.S.
Consignee (Original Format)
ALBACORA S.A.S.
CR 4 N 58 N 04
NIT ID (Original Format)
800161451
Consignee Class
02
Consignee Province
76
Shipper
Bdv Behrens GmbH
Shipper (Original Format)
BDV BEHRENS GMBH
SOPHIENTERRASSE 21 20149 HAMBURG
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
252060447
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4805250000
Goods Shipped
XXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXX X X XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX
Item Quantity
20286.0
Item Quantity Unit
KG
Gross Weight (kg)
20286.0
Net Weight (kg)
20286.0
Value of Goods, CIF (USD)
$8,176
Value of Goods, FOB (USD)
$7,114
Freight Cost
968.04
Freight Value
1061.94
Insurance Cost
32.27
Total Tax Paid
6618000
Acceptance Date
2025-05-14
Acceptance Number
352025000981928
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
680673
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
8176.03
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25136
Destination Providence
76
Document Identifier
454839948
Document Type
N
Exchange Rate
4260.22
Flag Code
344
Identification Formula
35202500098192
Import Type
1
Incomex Office
99
Invoice Date
2025-04-12
Invoice Number
76658
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
76001.0
Number Packages
30
Other Costs
61.63
Packaging Code
BB
Payment Date
2025-04-12
Payment Form
8
Payment Value
6618000
Preprinted Number
352025000981928
Subheadings
3
Tariff Base
34831687
User Type
23
Value Added Tax Base
34831687
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6618000
Value Added Tax Total
6618000
Verification Number
6
Colombia
中文