Bill of Lading Number
575013040541
Shipment Date
2023-01-10
Filing Date
2023-01-10
Consignee
Henkel Colombiana S.A S
Consignee (Original Format)
HENKEL COLOMBIANA S.A S
CL 17 68 B 97
NIT ID (Original Format)
860000751
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Alltub Central Europe S.R.O.
Shipper (Original Format)
ALLTUB CENTRAL EUROPE S.R.O
ZENGROVA 900 280 02 KOLIN IV
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
Czech Republic
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Czech Republic
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
7612100000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXX
Item Quantity
52272.0
Item Quantity Unit
U
Gross Weight (kg)
462.0
Net Weight (kg)
396.0
Value of Goods, CIF (USD)
$6,933
Value of Goods, FOB (USD)
$6,005
Freight Cost
927.94
Freight Value
927.96
Insurance Cost
0.02
Total Tax Paid
6572000
Acceptance Date
2023-01-10
Acceptance Number
482023000018536
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
11118
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
6932.64
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
404050307
Document Type
N
Exchange Rate
4989.58
Flag Code
467
Identification Formula
48202300001853
Import Type
1
Incomex Office
99
Invoice Date
2022-11-10
Invoice Number
8262989
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
11001.0
Number Packages
22
Packaging Code
PK
Payment Date
2022-11-23
Payment Form
1
Payment Value
6572000
Preprinted Number
482023000018536
Subheadings
1
Tariff Base
34590962
User Type
23
Value Added Tax Base
34590962
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6572000
Value Added Tax Total
6572000
Verification Number
1
Czech Republic
中文