Bill of Lading Number
575014069874
Shipment Date
2024-01-31
Filing Date
2024-01-31
Consignee
Dh Colombia S A S
Consignee (Original Format)
DH COLOMBIA S A S -
AV CR 19 100 12 P 6
NIT ID (Original Format)
900395158
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Ansorg GmbH
Shipper (Original Format)
ANSORG GMBH
PILGERSTRASSE 11 NORDRHEIN-WESTFALE
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Shipment Origin
Hungary
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
DUS37173525
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9405112000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXX XXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXX
Item Quantity
619.0
Item Quantity Unit
U
Gross Weight (kg)
757.97
Net Weight (kg)
682.17
Value of Goods, CIF (USD)
$28,471
Value of Goods, FOB (USD)
$27,874
Freight Cost
498.67
Freight Value
596.23
Insurance Cost
97.56
Total Tax Paid
21275000
Acceptance Date
2024-01-30
Acceptance Number
352024000056706
Annual License
2023
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
313852
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
28470.53
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25136
Destination Providence
11
Document Identifier
432102913
Document Type
R
Exchange Rate
3932.96
Flag Code
43
Identification Formula
35202400005670
Import Type
1
Incomex Office
3
Invoice Date
2023-12-05
Invoice Number
90304729
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
License Number
50016401.000000
Municipality
11001.0
Number Packages
4
Packaging Code
CT
Payment Date
2023-12-27
Payment Form
5
Payment Value
21275000
Preprinted Number
352024000056706
Subheadings
4
Tariff Base
111973456
User Type
23
Value Added Tax Base
111973456
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
21275000
Value Added Tax Total
21275000
Verification Number
5
Germany
中文