Bill of Lading Number
575013679425
Shipment Date
2023-08-28
Filing Date
2023-08-28
Consignee
Kdrcher S A S
Consignee (Original Format)
KARCHER S A S
AV CL 116 15 B 39
NIT ID (Original Format)
900482537
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Alfred Kaercher GmbH & Co. Kg
Shipper (Original Format)
ALFRED KARCHER SE & CO.KG
STRASSE 28-40 71364
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS DSV 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
1053576230
Industry - GICS
[#<GicsCode id: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
8424890090
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XX XXXXXX XXX XXXXXXXXX XXX XXXXXXXXXXX XXXXX
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
1603.63
Net Weight (kg)
1505.41
Value of Goods, CIF (USD)
$18,495
Value of Goods, FOB (USD)
$17,421
Freight Cost
1067.81
Freight Value
1073.8
Insurance Cost
5.99
Total Tax Paid
14386000
Acceptance Date
2023-08-25
Acceptance Number
482023000513945
Bank Branch ID
490
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
68363
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
18494.77
Declaration Type
3
Declarer Verification Number
3
Deposit Code
7201
Destination Providence
11
Document Identifier
419220178
Document Type
N
Exchange Rate
4093.96
Flag Code
23
Identification Formula
48202300051394.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-02
Invoice Number
933759360
Legal Representative Document
901553266.000000
Legal Representative Name
AGENCIA DE ADUANAS DSV S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
34
Packaging Code
YY
Payment Date
2023-08-08
Payment Form
1
Payment Value
14386000
Preprinted Number
482023000513945
Subheadings
6
Tariff Base
75716849
Total Paid
14386000
User Type
23
Value Added Tax Base
75716849
Value Added Tax Paid
14386000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14386000
Value Added Tax Total
14386000
Verification Number
6
Germany
中文