Bill of Lading Number
575015819761
Shipment Date
2025-07-23
Filing Date
2025-07-23
Consignee
Carvajal Empaques S.A.
Consignee (Original Format)
CARVAJAL EMPAQUES S.A.
CL 29 NORTE 6 A 40
NIT ID (Original Format)
890319047
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
76
Consignee Global HQ
Carvajal Educacion Sas
Consignee Domestic HQ
Carvajal Educacion Sas
Shipper
Aluminiun Rheinfelden Semis GmbH
Shipper (Original Format)
Aluminium Rheinfelden Semis GmbH
FRIEDRICHSTRABE 50D-79618 RHEINFELD
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
7158CO487295
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
7606911000
Goods Shipped
XXXXXXXXXXX XXXXXX XX XXXXXXXXXXXXXXXX X XXXXXXXXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXXXXXXXXX
Item Quantity
39916.0
Item Quantity Unit
KG
Gross Weight (kg)
41405.0
Net Weight (kg)
39916.0
Value of Goods, CIF (USD)
$172,344
Value of Goods, FOB (USD)
$167,289
Freight Cost
5000.0
Freight Value
5055.21
Insurance Cost
55.21
Total Tax Paid
131520000
Acceptance Date
2025-07-23
Acceptance Number
482025000772868
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
262189
Customs Code
C100
Customs Declaration
48
Customs Value
172343.8
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
76
Document Identifier
458356300
Document Type
N
Exchange Rate
4016.44
Flag Code
276
Identification Formula
48202500077286
Import Type
1
Incomex Office
99
Invoice Date
2025-06-24
Invoice Number
5000006804
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Municipality
76001.0
Number Packages
51
Packaging Code
YY
Payment Date
2025-07-05
Payment Form
5
Payment Value
131520000
Preprinted Number
482025000772868
Subheadings
1
Tariff Base
692208532
User Type
23
Value Added Tax Base
692208532
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
131520000
Value Added Tax Total
131520000
Verification Number
1
Germany
中文