Bill of Lading Number
575013971879
Shipment Date
2023-12-27
Filing Date
2023-12-27
Consignee
Hermagu S.A.
Consignee (Original Format)
HERMAGU S.A.
CL 17 28 A 29
NIT ID (Original Format)
860511055
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Continental Aftermarket & Service GmbH
Shipper (Original Format)
CONTINENTAL AFTERMARKET & SERVICES GMBH
SODENER STR. 9, 65824 SCHWALBACH, G
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO 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
231113190040
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
3819000000
Goods Shipped
XXXXXXXXXXXXXX XXXXXX XX XXXXXX XXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX
Item Quantity
15622.2
Item Quantity Unit
KG
Gross Weight (kg)
17358.0
Net Weight (kg)
15622.2
Value of Goods, CIF (USD)
$73,099
Value of Goods, FOB (USD)
$71,719
Freight Cost
1114.0
Freight Value
1380.26
Insurance Cost
266.26
Total Tax Paid
54764000
Acceptance Date
2023-12-27
Acceptance Number
32023001917593
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
790091
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
73099.31
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4801
Destination Providence
11
Document Identifier
114096239
Document Type
N
Exchange Rate
3943.03
Flag Code
169
Identification Formula
32023001917593
Import Type
1
Incomex Office
99
Invoice Date
2023-11-16
Invoice Number
4951009347
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
11001.0
Number Packages
23
Packaging Code
PK
Payment Date
2023-11-23
Payment Form
1
Payment Value
54764000
Preprinted Number
32023001917593
Subheadings
1
Tariff Base
288232772
User Type
23
Value Added Tax Base
288232772
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
54764000
Value Added Tax Total
54764000
Verification Number
7