Bill of Lading Number
575009120917
Shipment Date
2018-07-30
Filing Date
2018-07-30
Consignee
Kakaraka S.A
Consignee (Original Format)
KAKARAKA S.A
CL 85 50 50 BG 107
NIT ID (Original Format)
800070771
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Big Dutchman International GmbH
Shipper (Original Format)
BIG DUTCHMAN INTERNATIONAL GMBH
PO BOX 1163 - 49360 VECHTA
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA 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
EX-SEE-1807-092
Industry - GICS
[#<GicsCode id: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
8436292000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
5689.0
Net Weight (kg)
5120.1
Value of Goods, CIF (USD)
$32,057
Value of Goods, FOB (USD)
$30,820
Freight Cost
1097.4
Freight Value
1236.76
Insurance Cost
139.36
Total Tax Paid
4626000
Acceptance Date
2018-07-30
Acceptance Number
482018000490939
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
329069
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
32057.07
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
5
Document Identifier
307492307
Document Type
N
Exchange Rate
2886.21
Flag Code
467
Identification Formula
48201800049093
Import Type
1
Incomex Office
99
Invoice Date
2018-07-06
Invoice Number
2477025
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
5360.0
Number Packages
23
Packaging Code
BT
Payment Date
2018-07-09
Payment Form
1
Payment Value
4626000
Preprinted Number
482018000490939
Subheadings
1
Tariff Base
92523436
User Type
23
Value Added Tax Base
92523436
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
4626000
Value Added Tax Total
4626000
Verification Number
1