Bill of Lading Number
575014155300
Shipment Date
2024-02-17
Filing Date
2024-02-17
Consignee
Productora De Cables S.A. Ci
Consignee (Original Format)
PRODUCTORA DE CABLES PROCABLES S A S
CL 20 68 B 71
NIT ID (Original Format)
860034944
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Aurubis AG
Shipper (Original Format)
AURUBIS AG
HOVESTRABE 50 D-20539
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS MOUKARZEL SAS NIVEL 2
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
SBOG00030784
Industry - GICS
[#<GicsCode id: 75, gics_code: "15104025", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Copper">]
HS Code
7408110000
Goods Shipped
XXXXXXXXXXX XXXXXX XX X XXXXX XXXXXXX XXX XXXXXXXXXXX X XX XX XX XXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXX XXXXXXX
Item Quantity
144155.0
Item Quantity Unit
KG
Gross Weight (kg)
145722.0
Net Weight (kg)
144155.0
Value of Goods, CIF (USD)
$1,278,221
Value of Goods, FOB (USD)
$1,264,294
Freight Cost
11370.0
Freight Value
13926.44
Insurance Cost
2556.44
Total Tax Paid
960441000
Acceptance Date
2024-02-17
Acceptance Number
482024000088076
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
55074
Customs Code
C100
Customs Declaration
48
Customs Value
1278220.63
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
11
Document Identifier
432901202
Document Type
N
Exchange Rate
3954.68
Flag Code
741
Identification Formula
48202400008807.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-01
Invoice Number
22527138
Legal Representative Document
800170690.000000
Legal Representative Name
AGENCIA DE ADUANAS MOUKARZEL SAS NIVEL 2
Municipality
11001.0
Number Packages
36
Packaging Code
PK
Payment Date
2024-02-01
Payment Form
5
Payment Value
960441000
Preprinted Number
482024000088076
Subheadings
1
Tariff Base
5054953561
User Type
23
Value Added Tax Base
5054953561
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
960441000
Value Added Tax Total
960441000
Verification Number
1