Bill of Lading Number
575010799018
Shipment Date
2020-04-06
Filing Date
2020-04-06
Consignee
Distrines Ltda
Consignee (Original Format)
DISTRINES LTDA
CR 50 A 41 B 11 SUR
NIT ID (Original Format)
900200042
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Bestmalz AG
Shipper (Original Format)
BESTMALZ
KURFURSTEN-ANLAGE 52 D-69115 HEIDEL
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ADIMPEX 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
SEAEXPJ25649
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
1107200000
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXX
Item Quantity
10556.91
Item Quantity Unit
KG
Gross Weight (kg)
11729.9
Net Weight (kg)
10556.91
Value of Goods, CIF (USD)
$7,685
Value of Goods, FOB (USD)
$6,883
Freight Cost
475.9
Freight Value
801.7
Insurance Cost
11.72
Total Tax Paid
5936000
Acceptance Date
2020-04-06
Acceptance Number
482020000214959
Annual License
2020
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
508616
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
7684.71
Declaration Type
1
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
11
Document Identifier
340417837
Document Type
L
Exchange Rate
4065.5
Flag Code
249
Identification Formula
48202000021495
Import Type
1
Incomex Office
3
Invoice Date
2020-03-02
Invoice Number
357225
Legal Representative Document
830032263
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX SAS NIVEL 2
License Number
50242713
Municipality
11001.0
Number Packages
2960
Other Costs
314.08
Packaging Code
PK
Payment Date
2020-03-14
Payment Form
8
Payment Value
5936000
Preprinted Number
482020000214959
Subheadings
2
Tariff Base
31242189
User Type
23
Value Added Tax Base
31242189
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5936000
Value Added Tax Total
5936000
Verification Number
7