Bill of Lading Number
575013213822
Shipment Date
2023-03-16
Filing Date
2023-03-16
Consignee
Anders Colombia S A S
Consignee (Original Format)
ANDERS COLOMBIA S A S
CR 81 B 6 C 62 CA 128
NIT ID (Original Format)
900675354
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Atotech Deutschland GmbH
Shipper (Original Format)
ATOTECH DEUTSCHLAND GMBH & CO. KG
AHORNALLEE 4, D-16818 WERDER
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
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
DCOCTG050717
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
3824999900
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX
Item Quantity
1650.0
Item Quantity Unit
KG
Gross Weight (kg)
1725.9
Net Weight (kg)
1650.0
Value of Goods, CIF (USD)
$13,770
Value of Goods, FOB (USD)
$13,071
Freight Cost
676.35
Freight Value
699.15
Insurance Cost
22.8
Total Tax Paid
12424000
Acceptance Date
2023-03-16
Acceptance Number
482023000167391
Annual License
2023
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
951564
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
13769.87
Declaration Type
1
Deposit Code
7201
Destination Providence
11
Document Identifier
408380751
Document Type
R
Exchange Rate
4748.61
Flag Code
467
Identification Formula
48202300016739.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-02-06
Invoice Number
90481644
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
License Number
50040203.000000
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2023-02-20
Payment Form
1
Payment Value
12424000
Preprinted Number
482023000167391
Subheadings
1
Tariff Base
65387742
User Type
23
Value Added Tax Base
65387742
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12424000
Value Added Tax Total
12424000
Germany
中文