Bill of Lading Number
575015267731
Shipment Date
2025-02-21
Filing Date
2025-02-21
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
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS TCC. 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
SSI00011917
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
3907910000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXX XX
Item Quantity
1800.0
Item Quantity Unit
KG
Gross Weight (kg)
1937.21
Net Weight (kg)
1800.0
Value of Goods, CIF (USD)
$5,314
Value of Goods, FOB (USD)
$5,187
Freight Cost
117.06
Freight Value
127.7
Insurance Cost
10.64
Total Tax Paid
4202000
Acceptance Date
2025-02-20
Acceptance Number
482025000103882
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
266559
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
5314.47
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
11
Document Identifier
451385807
Document Type
N
Exchange Rate
4161.46
Flag Code
430
Identification Formula
48202500010388.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-20
Invoice Number
100149050
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS TCC. S.A.S. NIVEL 1
Municipality
5615.0
Number Packages
18
Packaging Code
PK
Payment Date
2025-02-02
Payment Form
1
Payment Value
4202000
Preprinted Number
482025000103882
Subheadings
2
Tariff Base
22115954
User Type
23
Value Added Tax Base
22115954
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4202000
Value Added Tax Total
4202000
Verification Number
9