Bill of Lading Number
575015523862
Filing Date
2025-06-09
Shipment Date
2025-06-09
Consignee
Am Benz Sas
Consignee (Original Format)
AM BENZ SAS
CR 23 77 12
NIT ID (Original Format)
901056427
Consignee Class
02
Consignee Province
11
Shipper
Meyle AG
Shipper (Original Format)
MEYLE AG
MERKURRING 111.22143 HAMBURGO
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
Shipment Origin
China
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
EX21/2504/0062
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536501100
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XX XXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XXXX XX
Item Quantity
13.0
Item Quantity Unit
U
Gross Weight (kg)
7.86
Net Weight (kg)
7.01
Value of Goods, CIF (USD)
$132
Value of Goods, FOB (USD)
$129
Freight Cost
2.49
Freight Value
3.3
Insurance Cost
0.81
Total Tax Paid
103000
Acceptance Date
2025-06-07
Acceptance Number
482025000675075
Bank Branch ID
85
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
112841
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
131.88
Declaration Type
1
Declarer Verification Number
3
Deposit Code
7201
Destination Providence
11
Document Identifier
456396515
Document Type
N
Exchange Rate
4106.79
Flag Code
276
Identification Formula
48202500067507
Import Type
1
Incomex Office
99
Invoice Date
2025-04-11
Invoice Number
210642571
Legal Representative Document
860028026.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
PC
Payment Date
2025-04-11
Payment Form
8
Payment Value
103000
Preprinted Number
482025000675075
Subheadings
33
Tariff Base
541603
Total Paid
103000
User Type
23
Value Added Tax Base
541603
Value Added Tax Paid
103000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
103000
Value Added Tax Total
103000
Verification Number
7