Bill of Lading Number
575013761618
Shipment Date
2023-09-29
Filing Date
2023-09-29
Consignee
Tecnoquimicas
Consignee (Original Format)
TECNOQUIMICAS S.A
CL 23 7 39
NIT ID (Original Format)
890300466
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
76
Shipper
Amcor Flexibles Europe Middle East & Africa
Shipper (Original Format)
AMCOR FLEXIBLES EUROPE, MIDDLE EAST & AFRICA
ALUSINGEN-PLATZ 1 78224 SINGEN POST
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
BREB05407
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
7607200000
Goods Shipped
XXXX XXXXXXXXX XXXXXX XXXX XXXXXXXXXX XXXX XXXXXXXXXX XXXXXX X XXXXXXXXXX XX XXXXXXX XXX XXX XXXXXXX XXXX XXXXXXXXXXX XX
Item Quantity
1015.0
Item Quantity Unit
KG
Gross Weight (kg)
1080.0
Net Weight (kg)
1015.0
Value of Goods, CIF (USD)
$28,561
Value of Goods, FOB (USD)
$28,229
Freight Cost
214.17
Freight Value
332.43
Insurance Cost
4.57
Total Tax Paid
21426000
Acceptance Date
2023-09-29
Acceptance Number
352023000464869
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
203991
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
28561.11
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25136
Destination Providence
76
Document Identifier
424350374
Document Type
N
Exchange Rate
3948.25
Flag Code
351
Identification Formula
35202300046486.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-08
Invoice Number
2552363
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
76001.0
Number Packages
4
Other Costs
113.69
Packaging Code
PC
Payment Date
2023-08-31
Payment Form
5
Payment Value
21426000
Preprinted Number
352023000464869
Subheadings
1
Tariff Base
112766403
User Type
23
Value Added Tax Base
112766403
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
21426000
Value Added Tax Total
21426000
Verification Number
8
中文
Germany
