Bill of Lading Number
575014016354
Shipment Date
2024-01-05
Filing Date
2024-01-05
Consignee
Bancolombia S.A.
Consignee (Original Format)
BANCOLOMBIA S.A.
CR 48 26 85 AV INDUSTRIALES
NIT ID (Original Format)
890903938
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Bongard Machines
Shipper (Original Format)
BONGARD MACHINES GMBH & CO.KG
OHLWEG 7 58730 FRONDENBERG -GERMAN
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS GAMA 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
Germany
Transport Method
Maritime
Transport Document
455980229HAM
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
8463101000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
50910.93
Net Weight (kg)
50910.93
Value of Goods, CIF (USD)
$340,330
Value of Goods, FOB (USD)
$327,573
Freight Cost
12549.29
Freight Value
12756.76
Insurance Cost
207.47
Total Tax Paid
247144000
Acceptance Date
2024-01-05
Acceptance Number
482024000007953
Annual License
2023
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
5018
Customs Agent
40
Customs Code
C100
Customs Declaration
48
Customs Value
340329.96
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
5
Document Identifier
430134379
Document Type
L
Exchange Rate
3822.05
Flag Code
434
Identification Formula
48202400000795
Import Type
1
Incomex Office
3
Invoice Date
2023-11-27
Invoice Number
602167
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
License Number
40022021.000000
Municipality
5001.0
Number Packages
29
Packaging Code
PK
Payment Date
2023-12-08
Payment Form
8
Payment Value
247144000
Preprinted Number
482024000007953
Subheadings
2
Tariff Base
1300758124
User Type
23
Value Added Tax Base
1300758124
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
247144000
Value Added Tax Total
247144000
Verification Number
3
Germany
中文