Bill of Lading Number
575013374426
Shipment Date
2023-06-14
Filing Date
2023-06-14
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
8431390000
Goods Shipped
XXXXXXXXXXXX XXXXXX XXX XXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXX XX XX XXXXXXX XXXXXX XXXXXXXXXX XXXXXXX XXXXXX X
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
55.9
Net Weight (kg)
22.36
Value of Goods, CIF (USD)
$2,835
Value of Goods, FOB (USD)
$2,768
Freight Cost
63.67
Freight Value
66.5
Insurance Cost
2.83
Total Tax Paid
2957000
Acceptance Date
2023-06-13
Acceptance Number
482023000341895
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
985970
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
2834.96
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
70
Document Identifier
412908389
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
2957000
Preprinted Number
482023000341895
Subheadings
20
Tariff Base
11850076
Tariff Percentage
5.0
Tariff Subtotal
593000
Tariff Total
593000
User Type
23
Value Added Tax Base
12443076
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2364000
Value Added Tax Total
2364000
Verification Number
4