Bill of Lading Number
575013822570
Shipment Date
2023-10-21
Filing Date
2023-10-21
Consignee
Americana De Recubrimientos Caralz S.A.S
Consignee (Original Format)
AMERICANA DE RECUBRIMIENTOS CARALZ S.A.S
AUT MEDELLIN - BOGOTA KM 34 VDA LA P
NIT ID (Original Format)
811024414
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Allnex Germany GmbH
Shipper (Original Format)
ALLNEX GERMANY GMBH
KASTELER STRASSE 45 D-65203 WIESBAD
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A 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
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3906909000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXX XXXXXXXXXX XXXX
Item Quantity
16000.0
Item Quantity Unit
KG
Gross Weight (kg)
16880.0
Net Weight (kg)
16000.0
Value of Goods, CIF (USD)
$51,790
Value of Goods, FOB (USD)
$49,890
Freight Cost
1796.89
Freight Value
1900.26
Insurance Cost
103.37
Total Tax Paid
41629000
Acceptance Date
2023-10-20
Acceptance Number
482023000679909
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
40793
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
51789.77
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
11
Document Identifier
426684950
Document Type
N
Exchange Rate
4230.61
Flag Code
434
Identification Formula
48202300067990.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-09-20
Invoice Number
100128106
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A NIVEL 1
Municipality
5615.0
Number Packages
24
Packaging Code
PK
Payment Date
2023-09-25
Payment Form
1
Payment Value
41629000
Preprinted Number
482023000679909
Subheadings
2
Tariff Base
219102319
User Type
23
Value Added Tax Base
219102319
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
41629000
Value Added Tax Total
41629000
Verification Number
5