Bill of Lading Number
575014847895
Shipment Date
2024-10-11
Filing Date
2024-10-11
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 (Original Format)
AGENCIA OCEANICA OCEANIC 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
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 XXXXX XXXXXXX XXXXXXXXXXXXX
Item Quantity
500.0
Item Quantity Unit
KG
Gross Weight (kg)
549.0
Net Weight (kg)
500.0
Value of Goods, CIF (USD)
$6,364
Value of Goods, FOB (USD)
$6,097
Freight Cost
65.0
Freight Value
267.07
Insurance Cost
2.07
Total Tax Paid
11434000
Acceptance Date
2024-10-11
Acceptance Number
482024000566690
Annual License
2024
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
340513
Customs Code
C100
Customs Declaration
48
Customs Value
6364.13
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
5
Document Identifier
445642641
Document Type
R
Exchange Rate
4197.73
Flag Code
23
Identification Formula
48202400056669.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-08-23
Invoice Number
1408023609
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
License Number
50144939.000000
Municipality
5380.0
Number Packages
1
Other Costs
200.0
Packaging Code
YY
Payment Date
2024-09-22
Payment Form
1
Payment Value
11434000
Preprinted Number
482024000566690
Subheadings
1
Tariff Base
26714899
Tariff Percentage
20.0
Tariff Subtotal
5343000
Tariff Total
5343000
User Type
23
Value Added Tax Base
32057899
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6091000
Value Added Tax Total
6091000
Verification Number
3
Germany
中文