Bill of Lading Number
575012120229
Shipment Date
2022-02-04
Filing Date
2022-02-04
Consignee
Proquinal S.A.
Consignee (Original Format)
PROQUINAL S.A.S.
CL 11 A 34 50
NIT ID (Original Format)
860002067
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Baerlocher GmbH
Shipper (Original Format)
BAERLOCHER GMBH
FREISINGER STR. 1 85716
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ROLDAN 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
0010-0954-201.03
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
3812399000
Goods Shipped
XX XXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXX
Item Quantity
760.0
Item Quantity Unit
KG
Gross Weight (kg)
783.0
Net Weight (kg)
760.0
Value of Goods, CIF (USD)
$15,182
Value of Goods, FOB (USD)
$14,795
Freight Cost
382.81
Freight Value
386.74
Insurance Cost
3.93
Total Tax Paid
18502000
Acceptance Date
2022-02-04
Acceptance Number
482022000073715
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
44652
Customs Agent
20
Customs Code
C100
Customs Declaration
48
Customs Value
15181.82
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
11
Document Identifier
381661020
Document Type
N
Exchange Rate
3944.04
Flag Code
23
Identification Formula
4.8202200007371E13
Import Type
1
Incomex Office
99
Invoice Date
2021-12-22
Invoice Number
90421803
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2022-01-09
Payment Form
8
Payment Value
18502000
Preprinted Number
482022000073715
Subheadings
1
Tariff Base
59877705
Tariff Percentage
10.0
Tariff Subtotal
5988000
Tariff Total
5988000
User Type
23
Value Added Tax Base
65865705
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12514000
Value Added Tax Total
12514000
Verification Number
7
Germany
中文