Bill of Lading Number
575013492106
Shipment Date
2023-06-20
Filing Date
2023-06-20
Consignee
Compaqia Global De Pinturas S.A.S. Y Que Tambien Puede Girar
Consignee (Original Format)
COMPAnIA GLOBAL DE PINTURAS S.A.S. Y QUE TAMBIEN PUEDE GIRA
CL 19 A 43 B 41
NIT ID (Original Format)
890900148
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Alzchem Trostberg GmbH
Shipper (Original Format)
ALZCHEM TROSTBERG GMBH
CHEMIEPARKE, DR ALBERT FRANK STRASS
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ML 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
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
2926200000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXX XXXXXX XXXXXXXXX XXXXXX
Item Quantity
105.0
Item Quantity Unit
KG
Gross Weight (kg)
129.55
Net Weight (kg)
105.0
Value of Goods, CIF (USD)
$2,230
Value of Goods, FOB (USD)
$1,755
Freight Cost
474.76
Freight Value
474.9
Insurance Cost
0.14
Total Tax Paid
1765000
Acceptance Date
2023-06-20
Acceptance Number
482023000355834
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
210981
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
2230.03
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
5
Document Identifier
413232452
Document Type
N
Exchange Rate
4164.66
Flag Code
434
Identification Formula
48202300035583.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-01
Invoice Number
92228301
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
BG
Payment Date
2023-06-01
Payment Form
1
Payment Value
1765000
Preprinted Number
482023000355834
Subheadings
1
Tariff Base
9287317
User Type
23
Value Added Tax Base
9287317
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1765000
Value Added Tax Total
1765000
Verification Number
3