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
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
8536909000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXX XXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXX
Item Quantity
77.0
Item Quantity Unit
U
Gross Weight (kg)
10.69
Net Weight (kg)
9.62
Value of Goods, CIF (USD)
$402
Value of Goods, FOB (USD)
$393
Freight Cost
7.03
Freight Value
8.41
Insurance Cost
1.38
Total Tax Paid
300000
Acceptance Date
2024-01-30
Acceptance Number
352024000056708
Annual License
2023
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
313854
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
401.58
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25136
Destination Providence
11
Document Identifier
432102914
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
300000
Preprinted Number
352024000056708
Subheadings
4
Tariff Base
1579398
User Type
23
Value Added Tax Base
1579398
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
300000
Value Added Tax Total
300000
Verification Number
1
Germany
中文