Bill of Lading Number
575014973881
Shipment Date
2024-11-20
Filing Date
2024-11-20
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
245233449
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 XXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX X X
Item Quantity
14993.0
Item Quantity Unit
KG
Gross Weight (kg)
14993.0
Net Weight (kg)
14993.0
Value of Goods, CIF (USD)
$6,321
Value of Goods, FOB (USD)
$5,491
Freight Cost
776.81
Freight Value
829.89
Insurance Cost
29.13
Total Tax Paid
5375000
Acceptance Date
2024-11-18
Acceptance Number
352024000600247
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
532328
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
6321.01
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25136
Destination Providence
76
Document Identifier
447466560
Document Type
N
Exchange Rate
4475.57
Flag Code
232
Identification Formula
35202400060024.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-14
Invoice Number
75317
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
76001.0
Number Packages
11
Other Costs
23.95
Packaging Code
BB
Payment Date
2024-10-14
Payment Form
8
Payment Value
5375000
Preprinted Number
352024000600247
Subheadings
2
Tariff Base
28290123
User Type
23
Value Added Tax Base
28290123
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5375000
Value Added Tax Total
5375000
Verification Number
6
Colombia
中文