Bill of Lading Number
575013315584
Shipment Date
2023-05-05
Filing Date
2023-05-05
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
Carrier (Original Format)
GERLEINCO S.A.S.
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
HA60002231
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 XX XXXXX XXXXX XXXXX XXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XX XXXXXXXX XXXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
94.78
Net Weight (kg)
39.86
Value of Goods, CIF (USD)
$1,038
Value of Goods, FOB (USD)
$1,004
Freight Cost
31.62
Freight Value
34.13
Insurance Cost
2.51
Total Tax Paid
1206000
Acceptance Date
2023-05-02
Acceptance Number
482023000260308
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
971075
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
1037.85
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
25
Document Identifier
410230570
Document Type
N
Economic Activity
5169
Exchange Rate
4654.14
Flag Code
434
Identification Formula
48202300026030.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-02
Invoice Number
1090601
Legal Representative Document
900266976.000000
Legal Representative Name
AGENCIA DE ADUANAS GEODIS COLOMBIA SAS NIVEL 2
Municipality
25473.0
Number Packages
32
Packaging Code
PK
Payment Date
2023-03-29
Payment Form
1
Payment Value
1206000
Preprinted Number
482023000260308
Subheadings
2
Tariff Base
4830299
Tariff Percentage
5.0
Tariff Subtotal
242000
Tariff Total
242000
User Type
23
Value Added Tax Base
5072299
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
964000
Value Added Tax Total
964000
Verification Number
6