Bill of Lading Number
575014010925
Shipment Date
2023-12-28
Filing Date
2023-12-28
Consignee
Pegantes Urano Ltda
Consignee (Original Format)
PEGANTES URANO S.A.S.
KM 14 VIA A MOSQUERA
NIT ID (Original Format)
800031119
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
25
Shipper
Arlanxeo Deutschland GmbH
Shipper (Original Format)
ARLANXEO DEUTSCHLAND GMBH
41540 DORMAGEN - ALEMANIA
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
OOLU2144143370
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4002491000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXX
Item Quantity
16000.0
Item Quantity Unit
KG
Gross Weight (kg)
16531.2
Net Weight (kg)
16000.0
Value of Goods, CIF (USD)
$79,349
Value of Goods, FOB (USD)
$76,814
Freight Cost
2396.28
Freight Value
2534.55
Insurance Cost
138.27
Total Tax Paid
59446000
Acceptance Date
2023-12-28
Acceptance Number
482023000826101
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
70222
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
79349.03
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
11
Document Identifier
38386873
Document Type
N
Exchange Rate
3943.03
Flag Code
351
Identification Formula
48202300082610
Import Type
1
Incomex Office
99
Invoice Date
2023-11-16
Invoice Number
7100035227
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Municipality
25473.0
Number Packages
16
Packaging Code
PC
Payment Date
2023-11-26
Payment Form
1
Payment Value
59446000
Preprinted Number
482023000826101
Subheadings
1
Tariff Base
312875606
User Type
23
Value Added Tax Base
312875606
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
59446000
Value Added Tax Total
59446000
Verification Number
1