Bill of Lading Number
575014545170
Shipment Date
2024-07-16
Filing Date
2024-07-16
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
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
HA60008599
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 XXXXXXX XXXXXXX XXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
765.35
Net Weight (kg)
756.0
Value of Goods, CIF (USD)
$3,314
Value of Goods, FOB (USD)
$3,048
Freight Cost
256.42
Freight Value
265.47
Insurance Cost
9.05
Total Tax Paid
3282000
Acceptance Date
2024-07-16
Acceptance Number
482024000378578
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
161855
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
3313.95
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
25
Document Identifier
440928919
Document Type
N
Exchange Rate
3968.87
Flag Code
23
Identification Formula
48202400037857.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-05-24
Invoice Number
1145061
Legal Representative Document
900266976.000000
Legal Representative Name
AGENCIA DE ADUANAS GEODIS COLOMBIA SAS NIVEL 2
Municipality
25473.0
Number Packages
36
Packaging Code
PC
Payment Date
2024-06-22
Payment Form
1
Payment Value
3282000
Preprinted Number
482024000378578
Subheadings
2
Tariff Base
13152637
Tariff Percentage
5.0
Tariff Subtotal
658000
Tariff Total
658000
User Type
23
Value Added Tax Base
13810637
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2624000
Value Added Tax Total
2624000
Verification Number
2
Germany
中文