Bill of Lading Number
575014173059
Filing Date
2024-02-28
Shipment Date
2024-02-28
Consignee
Concrearmado Ltda
Consignee (Original Format)
CONCREARMADO LTDA
AK 15 122 35 OF 701 IN 2
NIT ID (Original Format)
830041080
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Paul Maschinenfabrik GmbH & Co. Kg
Shipper (Original Format)
PAUL MASCHINENFABRIK GMBH & CO. KG
MAX-PAUL-STR. 1 88525
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA
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
HAM/CTG/04606
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
8425429000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXX XXXXX X XXXXXX XXXX XXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
972.32
Net Weight (kg)
804.0
Value of Goods, CIF (USD)
$42,735
Value of Goods, FOB (USD)
$42,210
Freight Cost
313.84
Freight Value
525.75
Insurance Cost
211.91
Total Tax Paid
31956000
Acceptance Date
2024-02-28
Acceptance Number
482024000106850
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
96691
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
42735.34
Declaration Type
1
Declarer Verification Number
8
Deposit Code
14004
Destination Providence
11
Document Identifier
433355228
Document Type
N
Exchange Rate
3935.64
Flag Code
741
Identification Formula
48202400010685.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-18
Invoice Number
346271
Legal Representative Document
860002153.000000
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2024-02-08
Payment Form
8
Payment Value
31956000
Preprinted Number
482024000106850
Subheadings
2
Tariff Base
168190914
User Type
23
Value Added Tax Base
168190914
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
31956000
Value Added Tax Total
31956000
Verification Number
3