Bill of Lading Number
575012558630
Shipment Date
2022-08-06
Filing Date
2022-08-06
Consignee
Beiersdorf S A
Consignee (Original Format)
BEIERSDORF S A
CL 100 23 10 P 8
NIT ID (Original Format)
890305795
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Beiersdorf Mfg. Waldheim GmbH
Shipper (Original Format)
BEIERSDORF MANUFACTURING WALDHEIM GMBH
DE 04736 WALDHEIM, AM EICHBERG
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A 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
10230049870
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3304990000
Goods Shipped
XXX XXXXXXXX XXXXXXXX XXXX XXXXXXXXXX XXX X XX X XXXXXXXXXXXX XXXXXXX XXXX XXXXXX XXXXXXXX XXXX XXXXXX X XXX XXXXXXXXXX
Item Quantity
75.0
Item Quantity Unit
KG
Gross Weight (kg)
141.93
Net Weight (kg)
75.0
Value of Goods, CIF (USD)
$2,583
Value of Goods, FOB (USD)
$2,349
Freight Cost
233.21
Freight Value
233.56
Insurance Cost
0.35
Total Tax Paid
5326000
Acceptance Date
2022-08-06
Acceptance Number
482022000501691
Annual License
2021
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
293964
Customs Agent
20
Customs Code
C100
Customs Declaration
48
Customs Value
3302.63
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
11
Document Identifier
391427325
Document Type
R
Exchange Rate
4375.51
Flag Code
23
Identification Formula
4.8202200050169E13
Import Type
1
Incomex Office
3
Invoice Date
2022-06-13
Invoice Number
9247030630
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
License Number
50171858.000000
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2022-07-14
Payment Form
1
Payment Value
5326000
Preprinted Number
482022000501691
Subheadings
1
Tariff Base
14450691
Tariff Percentage
15.0
Tariff Subtotal
2168000
Tariff Total
2168000
User Type
23
Value Added Tax Base
16618691
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3158000
Value Added Tax Total
3158000
Verification Number
7
Germany
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