Bill of Lading Number
575013644936
Shipment Date
2023-08-16
Filing Date
2023-08-16
Consignee
Colorquimica
Consignee (Original Format)
COLORQUIMICA S.A.S.
CL 77 SUR 53 51
NIT ID (Original Format)
890917295
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Capol GmbH
Shipper (Original Format)
CAPOL GMBH
POSTFACH 8224 / 25382 ELMSHORN
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES 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
DCOCTG056730
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
1517900000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXXXXX XXXXXXXX X
Item Quantity
500.0
Item Quantity Unit
KG
Gross Weight (kg)
549.0
Net Weight (kg)
500.0
Value of Goods, CIF (USD)
$7,352
Value of Goods, FOB (USD)
$6,975
Freight Cost
77.21
Freight Value
377.16
Insurance Cost
2.37
Total Tax Paid
12446000
Acceptance Date
2023-08-16
Acceptance Number
482023000488325
Annual License
2023
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
284650
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
7351.78
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
5
Document Identifier
417427174
Document Type
R
Exchange Rate
3955.23
Flag Code
23
Identification Formula
48202300048832.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-07-07
Invoice Number
1408019757
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
License Number
50115029.000000
Municipality
5380.0
Number Packages
1
Other Costs
297.58
Packaging Code
YY
Payment Date
2023-07-25
Payment Form
1
Payment Value
12446000
Preprinted Number
482023000488325
Subheadings
1
Tariff Base
29077981
Tariff Percentage
20.0
Tariff Subtotal
5816000
Tariff Total
5816000
User Type
23
Value Added Tax Base
34893981
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6630000
Value Added Tax Total
6630000
Verification Number
8
Germany
中文