Bill of Lading Number
575011725607
Shipment Date
2021-08-25
Filing Date
2021-08-25
Consignee
Eurolink S.A.S. Trading & Projects
Consignee (Original Format)
EUROLINK S.A.S. TRADING & PROJECTS
CL 85 9 86
NIT ID (Original Format)
800147099
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Bhs Tabletop AG
Shipper (Original Format)
BHS TABLETOP AG
SCHONWALD REHAUER STR 44 -54 D-9517
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA 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
EX21/2106/0184
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
6911100000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX X XX XXX XX XX XXXXXXXX XXXXXXXX XXXX XXX XXXXX XXXXXXX XX XXXXXXX X XXXXX
Item Quantity
798.0
Item Quantity Unit
U
Gross Weight (kg)
503.93
Net Weight (kg)
461.98
Value of Goods, CIF (USD)
$5,548
Value of Goods, FOB (USD)
$5,342
Freight Cost
145.72
Freight Value
206.42
Insurance Cost
26.71
Total Tax Paid
4086000
Acceptance Date
2021-08-25
Acceptance Number
482021000513578
Annual License
2021
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
692513
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
5548.49
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
11
Document Identifier
370551431
Document Type
R
Exchange Rate
3876.08
Flag Code
467
Identification Formula
4.8202100051357E13
Import Type
1
Incomex Office
3
Invoice Date
2021-07-16
Invoice Number
92747824
Legal Representative Document
900107358.000000
Legal Representative Name
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
License Number
50108740.000000
Municipality
11001.0
Number Packages
4
Other Costs
33.99
Packaging Code
PK
Payment Date
2021-08-02
Payment Form
1
Payment Value
4086000
Preprinted Number
482021000513578
Subheadings
8
Tariff Base
21506391
User Type
23
Value Added Tax Base
21506391
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4086000
Value Added Tax Total
4086000
Verification Number
3
Germany
中文