Bill of Lading Number
575014069874
Shipment Date
2024-01-31
Filing Date
2024-01-31
Consignee
D Agri 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
Shipper Global HQ
Ansorg GmbH
Shipper Domestic HQ
Ansorg GmbH
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Shipment Origin
Finland
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: 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
8544422000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXX XXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXX
Item Quantity
117.62
Item Quantity Unit
KG
Gross Weight (kg)
130.68
Net Weight (kg)
117.62
Value of Goods, CIF (USD)
$4,909
Value of Goods, FOB (USD)
$4,806
Freight Cost
85.96
Freight Value
102.78
Insurance Cost
16.82
Total Tax Paid
3668000
Acceptance Date
2024-01-30
Acceptance Number
352024000056707
Annual License
2023
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
313853
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
4908.68
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25136
Destination Providence
11
Document Identifier
432102916
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
50004187.000000
Municipality
11001.0
Number Packages
4
Packaging Code
CT
Payment Date
2023-12-27
Payment Form
5
Payment Value
3668000
Preprinted Number
352024000056707
Subheadings
4
Tariff Base
19305642
User Type
23
Value Added Tax Base
19305642
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3668000
Value Added Tax Total
3668000
Verification Number
2
Germany
中文