Bill of Lading Number
575012824704
Shipment Date
2022-10-31
Filing Date
2022-10-31
Consignee
Jorge Taussig S A S
Consignee (Original Format)
JORGE TAUSSIG S A S
CR 35 12 58
NIT ID (Original Format)
900483868
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Bizerba Argentina S.A.
Shipper (Original Format)
BIZERBA ARGENTINA S.A
ZUFRIATEGUI 3337 - VILLA MARTELLI
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S.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
Argentina
Transport Method
Maritime
Transport Document
LEXBRE2210084104
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
4821900000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX X
Item Quantity
5857.94
Item Quantity Unit
KG
Gross Weight (kg)
6508.83
Net Weight (kg)
5857.94
Value of Goods, CIF (USD)
$71,476
Value of Goods, FOB (USD)
$65,782
Freight Cost
5581.84
Freight Value
5693.67
Insurance Cost
111.83
Total Tax Paid
62738000
Acceptance Date
2022-10-22
Acceptance Number
482022000698505
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
895003
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
71475.53
Declaration Type
1
Deposit Code
7201
Destination Providence
25
Document Identifier
35662542
Document Type
N
Exchange Rate
4619.78
Flag Code
351
Identification Formula
4.820220006985E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-15
Invoice Number
00002-00000175
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
11001.0
Number Packages
796
Packaging Code
YY
Payment Date
2022-10-08
Payment Form
1
Payment Value
62738000
Preprinted Number
482022000698505
Subheadings
2
Tariff Base
330201224
Value Added Tax Base
330201224
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
62738000
Value Added Tax Total
62738000