Bill of Lading Number
575012635851
Shipment Date
2022-08-31
Filing Date
2022-08-31
Consignee
Inversiones Ganaderas Y Equinas Lam S.A.S.
Consignee (Original Format)
INVERSIONES GANADERAS Y EQUINAS LAM S.A.S.
KM 1 VIA ALVARADO-VENADILLO HC LA ESMERA
NIT ID (Original Format)
900431151
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
73
Shipper
Amandus Kahl GmbH & Co Kg
Shipper (Original Format)
AMANDUS KAHL GMBH & CO. KG
DIESELSTRABE 5-9 D-21465 REINBEK
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS SUDECO S.A 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
Transport Document
22HAM0077850
Industry - GICS
[#<GicsCode id: 21, gics_code: "10102030", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:29", description: "Oil & Gas Refining & Marketing">]
HS Code
2710193800
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXX
Item Quantity
0.69
Item Quantity Unit
M3
Gross Weight (kg)
413.72
Net Weight (kg)
370.38
Value of Goods, CIF (USD)
$9,402
Value of Goods, FOB (USD)
$9,227
Freight Cost
137.66
Freight Value
175.07
Insurance Cost
27.93
Total Tax Paid
7874000
Acceptance Date
2022-08-31
Acceptance Number
482022000564326
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
867258
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
9401.64
Declaration Type
1
Declarer Verification Number
9
Deposit Code
7201
Destination Providence
73
Document Identifier
394695125
Document Type
N
Exchange Rate
4407.95
Flag Code
23
Identification Formula
4.8202200056432E13
Import Type
1
Incomex Office
99
Invoice Date
2022-07-06
Invoice Number
21.22.0261
Legal Representative Document
800053508.000000
Legal Representative Name
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Municipality
7326.0
Number Packages
5
Other Costs
9.48
Packaging Code
CS
Payment Date
2022-08-08
Payment Form
8
Payment Value
7874000
Preprinted Number
482022000564326
Subheadings
2
Tariff Base
41441959
User Type
23
Value Added Tax Base
41441959
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7874000
Value Added Tax Total
7874000
Verification Number
2