Bill of Lading Number
575013295841
Shipment Date
2023-04-17
Filing Date
2023-04-17
Consignee
Lab Brands Sas
Consignee (Original Format)
LAB BRANDS SAS
AUT BOGOTA-MEDELLIN KM 7 5 PAR INDUST
NIT ID (Original Format)
860028662
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
25
Shipper
Binder GmbH
Shipper (Original Format)
BINDER GMBH
C.P 102 D-78502 TUTTLINGEN
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
310-23-03269-310
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8514190000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
280.95
Net Weight (kg)
244.52
Value of Goods, CIF (USD)
$10,343
Value of Goods, FOB (USD)
$9,991
Freight Cost
342.46
Freight Value
352.45
Insurance Cost
9.99
Total Tax Paid
8694000
Acceptance Date
2023-04-17
Acceptance Number
482023000228600
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
963255
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
10342.99
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
11
Document Identifier
409600974
Document Type
N
Exchange Rate
4424.02
Flag Code
580
Identification Formula
48202300022860.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-07
Invoice Number
900117093
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
25799.0
Number Packages
12
Packaging Code
YY
Payment Date
2023-03-27
Payment Form
1
Payment Value
8694000
Preprinted Number
482023000228600
Subheadings
4
Tariff Base
45757595
User Type
23
Value Added Tax Base
45757595
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8694000
Value Added Tax Total
8694000
Verification Number
1