Bill of Lading Number
575015323390
Filing Date
2025-03-11
Shipment Date
2025-03-11
Consignee
Tecnoquimicas
Consignee (Original Format)
TECNOQUIMICASS.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)
AMCORFLEXIBLESEUROPE,MIDDLEEAST&AFRICA
ALUSINGEN-PLATZ 1 78224 SINGEN POST
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSKCOLOMBIAS.A
Declarer
AGENCIADEADUANASSERVADIS.A.SNIVEL1
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
BREB35685
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
2488.0
Item Quantity Unit
KG
Gross Weight (kg)
2661.0
Net Weight (kg)
2488.0
Value of Goods, CIF (USD)
$25,810
Value of Goods, FOB (USD)
$24,910
Freight Cost
723.19
Freight Value
899.36
Insurance Cost
3.61
Total Tax Paid
20128000
Acceptance Date
2025-03-11
Acceptance Number
482025000487172
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
83236
Customs Code
C100
Customs Declaration
48
Customs Value
25809.7
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
76
Document Identifier
451879352
Document Type
N
Exchange Rate
4104.56
Flag Code
344
Identification Formula
48202500048717
Import Type
1
Incomex Office
99
Invoice Date
2025-01-31
Invoice Number
2577528
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIADEADUANASSERVADIS.A.SNIVEL1
Municipality
76001.0
Number Packages
7
Other Costs
172.56
Packaging Code
PC
Payment Date
2025-02-15
Payment Form
5
Payment Value
20128000
Preprinted Number
482025000487172
Subheadings
1
Tariff Base
105937462
User Type
23
Value Added Tax Base
105937462
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20128000
Value Added Tax Total
20128000
Verification Number
1