Bill of Lading Number
575013115675
Shipment Date
2023-02-22
Filing Date
2023-02-22
Consignee
Cripack S A S
Consignee (Original Format)
CRIPACK S A S
CR 6 21 44
NIT ID (Original Format)
800149062
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Karl Marbachn GmbH & Co. Kg
Shipper (Original Format)
KARL MARBACH GMBH AND CO. KG
KARL-MARBACH-STRABE 1 D-74080 HEILB
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
DEHEN0000054655
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
7317000000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXX
Item Quantity
13.0
Item Quantity Unit
KG
Gross Weight (kg)
13.81
Net Weight (kg)
13.0
Value of Goods, CIF (USD)
$393
Value of Goods, FOB (USD)
$384
Freight Cost
9.44
Freight Value
9.45
Insurance Cost
0.01
Total Tax Paid
371000
Acceptance Date
2023-02-22
Acceptance Number
352023000088654
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
90615
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
393.39
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
76
Document Identifier
406716945
Document Type
N
Exchange Rate
4966.33
Flag Code
23
Identification Formula
35202300008865.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-12-09
Invoice Number
990001252389
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
76001.0
Number Packages
16
Packaging Code
YY
Payment Date
2022-12-31
Payment Form
1
Payment Value
371000
Preprinted Number
352023000088654
Subheadings
21
Tariff Base
1953705
Total Paid
371000
User Type
23
Value Added Tax Base
1953705
Value Added Tax Paid
371000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
371000
Value Added Tax Total
371000
Verification Number
2
Colombia
中文