Bill of Lading Number
575014149316
Shipment Date
2024-02-15
Filing Date
2024-02-15
Consignee
Premac S.A.S
Consignee (Original Format)
PREMAC S.A.S
CR 42 24 52
NIT ID (Original Format)
890913321
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Axel Semrau GmbH & Co.Kg
Shipper (Original Format)
AXEL SEMRAU GMBH & CO. KG
STEFANSBECKE 42 D-45549
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Germany
Transport Method
Air
Transport Document
72948864616
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
3824910000
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXX
Item Quantity
17.1
Item Quantity Unit
KG
Gross Weight (kg)
19.0
Net Weight (kg)
17.1
Value of Goods, CIF (USD)
$3,097
Value of Goods, FOB (USD)
$722
Freight Cost
2373.36
Freight Value
2374.2
Insurance Cost
0.84
Total Tax Paid
3055000
Acceptance Date
2024-02-15
Acceptance Number
902024000026684
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
510200
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
3096.56
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1609
Destination Providence
5
Document Identifier
432819859
Document Type
N
Exchange Rate
3954.68
Flag Code
23
Identification Formula
90202400002668.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-01
Invoice Number
42456
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
5360.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-02-07
Payment Form
1
Payment Value
3055000
Preprinted Number
902024000026684
Subheadings
1
Tariff Base
12245904
Tariff Percentage
5.0
Tariff Subtotal
612000
Tariff Total
612000
User Type
23
Value Added Tax Base
12857904
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2443000
Value Added Tax Total
2443000
Verification Number
6