Bill of Lading Number
575015361781
Shipment Date
2025-03-26
Filing Date
2025-03-26
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
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
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
DEFE250100173
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
8514900000
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)
25.9
Net Weight (kg)
22.08
Value of Goods, CIF (USD)
$747
Value of Goods, FOB (USD)
$717
Freight Cost
21.54
Freight Value
29.88
Insurance Cost
2.84
Total Tax Paid
595000
Acceptance Date
2025-03-25
Acceptance Number
482025000516134
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
281739
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
747.25
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
11
Document Identifier
452566974
Document Type
N
Exchange Rate
4187.72
Flag Code
430
Identification Formula
48202500051613
Import Type
1
Incomex Office
99
Invoice Date
2025-01-29
Invoice Number
900154841
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
25799.0
Number Packages
19
Other Costs
5.5
Packaging Code
YY
Payment Date
2025-02-20
Payment Form
1
Payment Value
595000
Preprinted Number
482025000516134
Subheadings
5
Tariff Base
3129274
User Type
23
Value Added Tax Base
3129274
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
595000
Value Added Tax Total
595000