Bill of Lading Number
575015255121
Shipment Date
2025-02-13
Filing Date
2025-02-13
Consignee
Cht Colombiana Ltda
Consignee (Original Format)
CHT COLOMBIANA LTDA
CL 84 SUR 37 10 BG 119
NIT ID (Original Format)
800203758
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Consignee Domestic HQ
Cht Colombiana Ltda
Shipper
Cht Germany GmbH
Shipper (Original Format)
CHT GERMANY GMBH
Postfach 1280 D-72072 TÜBINGEN
Carrier (Original Format)
CARIBBEAN WORD WIDE SHIPPING SERVICES AGENCY S.A CARIBBS
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
SGNV115VLI502053
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3809910000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXXXXXXX X XX X XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX
Item Quantity
1920.0
Item Quantity Unit
KG
Gross Weight (kg)
2008.32
Net Weight (kg)
1920.0
Value of Goods, CIF (USD)
$6,465
Value of Goods, FOB (USD)
$6,202
Freight Cost
262.33
Freight Value
263.24
Insurance Cost
0.91
Total Tax Paid
5099000
Acceptance Date
2025-02-12
Acceptance Number
192025000008675
Bank Branch ID
19
Bank ID
91
Customs
19
Customs Agent Consecutive Operation
81269
Customs Agent
1
Customs Code
C100
Customs Declaration
19
Customs Value
6464.84
Declaration Type
3
Declarer Verification Number
7
Deposit Code
20910
Destination Providence
5
Document Identifier
451042062
Document Type
N
Exchange Rate
4150.99
Flag Code
528
Identification Formula
19202500000867.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-21
Invoice Number
90566952
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5631.0
Number Packages
159
Packaging Code
PK
Payment Date
2025-01-23
Payment Form
1
Payment Value
5099000
Preprinted Number
192025000008675
Subheadings
5
Tariff Base
26835486
User Type
23
Value Added Tax Base
26835486
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5099000
Value Added Tax Total
5099000
Verification Number
9
Germany
中文