Bill of Lading Number
575012816562
Shipment Date
2022-10-19
Filing Date
2022-10-19
Consignee
Disan Colombia S.A.
Consignee (Original Format)
DISAN COLOMBIA S.A.S.
AUT MEDELLIN KM 1 6 (!) COSTADO NORTE
NIT ID (Original Format)
860048867
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
25
Shipper
Bewerma Chemie Handelsges. Mbh
Shipper (Original Format)
BEWERMA-CHEMIE HANDELSGESELLSCHAFT MBH
KEHRWIEDER 11, D-20457 HAMBURG, ALE
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
Poland
Port of Lading Country (Original Format)
Poland
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
HLCUGDY220818628
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
2815110000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXXXX XXXXXXXX XXXXXXX XX
Item Quantity
48000.0
Item Quantity Unit
KG
Gross Weight (kg)
48770.0
Net Weight (kg)
48000.0
Value of Goods, CIF (USD)
$55,404
Value of Goods, FOB (USD)
$49,375
Freight Cost
5824.72
Freight Value
6028.49
Insurance Cost
18.77
Total Tax Paid
48631000
Acceptance Date
2022-10-19
Acceptance Number
482022000688896
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
889032
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
55403.77
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
25
Document Identifier
35565686
Document Type
N
Exchange Rate
4619.78
Flag Code
434
Identification Formula
4.8202200068889E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-28
Invoice Number
94201887
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
25214.0
Number Packages
1920
Other Costs
185.0
Packaging Code
BG
Payment Date
2022-08-28
Payment Form
1
Payment Value
48631000
Preprinted Number
482022000688896
Subheadings
1
Tariff Base
255953229
Value Added Tax Base
255953229
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
48631000
Value Added Tax Total
48631000
Verification Number
1
Germany
中文