Bill of Lading Number
841984
Shipment Date
2025-08-22
Filing Date
2025-08-22
Consignee
Envases Phoenix De Cartagena S.A.S.
Consignee (Original Format)
ENVASES PHOENIX DE CARTAGENA S.A.S.
ZF LA CANDELARIA ET 2 KM 9 VIA MAMONAL
NIT ID (Original Format)
901228288
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
13
Shipper
Aluminiun Rheinfelden Semis GmbH
Shipper (Original Format)
ALUMINIUM RHEINFELDEN SEMIS GMBH
FRIEDRICHSTRABE 50 D-79618 RHEINFEL
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AVIATUR 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
Truck
Transport Document
7158CO476665
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7606922000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXXXXXX XXXXXXX XXXXXXXXXXX X XXXXXXXXX XXXXX X XX XXXX XXX
Item Quantity
39998.0
Item Quantity Unit
KG
Gross Weight (kg)
41550.0
Net Weight (kg)
39998.0
Value of Goods, CIF (USD)
$174,241
Value of Goods, FOB (USD)
$162,552
Freight Cost
11642.36
Freight Value
11689.39
Insurance Cost
47.03
Total Tax Paid
134037000
Acceptance Date
2025-08-20
Acceptance Number
482025000832968
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
353597
Customs Agent
2
Customs Code
C200
Customs Declaration
48
Customs Value
174241.21
Declaration Type
2
Declarer Verification Number
4
Deposit Code
13911
Destination Providence
13
Document Identifier
459590711
Document Type
N
Exchange Rate
4048.74
Flag Code
430
Identification Formula
48202500083296
Import Type
1
Incomex Office
99
Invoice Date
2025-05-14
Invoice Number
5000006634
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Municipality
13001.0
Number Packages
45
Packaging Code
YY
Payment Date
2025-05-27
Payment Form
5
Payment Value
134037000
Preprinted Number
482025000832968
Subheadings
1
Tariff Base
705457357
User Type
23
Value Added Tax Base
705457357
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
134037000
Value Added Tax Total
134037000
Verification Number
1
Germany
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