Bill of Lading Number
575014080776
Shipment Date
2024-02-05
Filing Date
2024-02-05
Consignee
Jungheinrich Colombia Sas
Consignee (Original Format)
JUNGHEINRICH COLOMBIA SAS
CL 2 18 93 BG 57 PAR INDUSTRIAL SAN
NIT ID (Original Format)
800249678
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
25
Shipper
Cebalog GmbH
Shipper (Original Format)
CEBALOG GMBH
AM BRAND 8 90602 SELIGENPORTEN
Shipper Global HQ
Systems Sunlight S.A.
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS GEODIS COLOMBIA SAS NIVEL 2
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
BREB12054
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8507200000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXX XXXXXXX XXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
164.8
Net Weight (kg)
148.32
Value of Goods, CIF (USD)
$2,011
Value of Goods, FOB (USD)
$1,975
Freight Cost
30.64
Freight Value
36.14
Insurance Cost
5.5
Total Tax Paid
1974000
Acceptance Date
2024-02-02
Acceptance Number
482024000060880
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
86640
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
2011.49
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
25
Document Identifier
432216665
Document Type
N
Exchange Rate
3932.96
Flag Code
434
Identification Formula
48202400006088.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-12-15
Invoice Number
1127716
Legal Representative Document
900266976.000000
Legal Representative Name
AGENCIA DE ADUANAS GEODIS COLOMBIA SAS NIVEL 2
Municipality
25473.0
Number Packages
23
Packaging Code
CT
Payment Date
2024-01-08
Payment Form
1
Payment Value
1974000
Preprinted Number
482024000060880
Subheadings
2
Tariff Base
7911110
Tariff Percentage
5.0
Tariff Subtotal
396000
Tariff Total
396000
User Type
23
Value Added Tax Base
8307110
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1578000
Value Added Tax Total
1578000
Verification Number
5
Germany
中文