Bill of Lading Number
575013374426
Shipment Date
2023-06-13
Filing Date
2023-06-13
Consignee
Kolcem Sas
Consignee (Original Format)
KOLCEM SAS
CL 2 5 25 EN 2 P L 3
NIT ID (Original Format)
901082283
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
70
Shipper
Claudius Peters Projects
Shipper (Original Format)
CLAUDIUS PETERS PROJECTS GMBH
SCHANZENSTRAßE 40 D-21614 BUXTEHUDE
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS IMEX 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: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
7318210000
Goods Shipped
XXXXXXXXXXXX XXXXXX XXX XXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXX XX X XXXXXXX XXXXXX XXXXXXXXXX XXXXXXX XXXXXX XX
Item Quantity
6.03
Item Quantity Unit
KG
Gross Weight (kg)
15.08
Net Weight (kg)
6.03
Value of Goods, CIF (USD)
$765
Value of Goods, FOB (USD)
$747
Freight Cost
17.17
Freight Value
17.93
Insurance Cost
0.76
Total Tax Paid
798000
Acceptance Date
2023-06-13
Acceptance Number
482023000341897
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
985570
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
765.04
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
70
Document Identifier
412830719
Document Type
N
Exchange Rate
4179.98
Flag Code
741
Identification Formula
48202300034189.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-11-14
Invoice Number
17351
Legal Representative Document
890404087.000000
Legal Representative Name
AGENCIA DE ADUANAS IMEX S.A.S NIVEL 1
Municipality
70823.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-04-27
Payment Form
8
Payment Value
798000
Preprinted Number
482023000341897
Subheadings
20
Tariff Base
3197852
Tariff Percentage
5.0
Tariff Subtotal
160000
Tariff Total
160000
User Type
23
Value Added Tax Base
3357852
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
638000
Value Added Tax Total
638000
Verification Number
1