Bill of Lading Number
575015810696
Shipment Date
2025-07-24
Filing Date
2025-07-24
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 (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
SSI00013243
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 XXXXXX XX XXXXXXXXXXXX
Item Quantity
16800.0
Item Quantity Unit
KG
Gross Weight (kg)
17797.75
Net Weight (kg)
16800.0
Value of Goods, CIF (USD)
$62,383
Value of Goods, FOB (USD)
$60,967
Freight Cost
1291.28
Freight Value
1415.78
Insurance Cost
124.5
Total Tax Paid
47606000
Acceptance Date
2025-07-24
Acceptance Number
482025000773001
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
340761
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
62382.62
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
11
Document Identifier
458397033
Document Type
N
Exchange Rate
4016.44
Flag Code
276
Identification Formula
48202500077300
Import Type
1
Incomex Office
99
Invoice Date
2025-06-24
Invoice Number
100155515
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
YY
Payment Date
2025-07-02
Payment Form
1
Payment Value
47606000
Preprinted Number
482025000773001
Subheadings
2
Tariff Base
250556050
User Type
23
Value Added Tax Base
250556050
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
47606000
Value Added Tax Total
47606000
Verification Number
7