Bill of Lading Number
575013331978
Shipment Date
2023-04-28
Filing Date
2023-04-28
Consignee
Option S.A.
Consignee (Original Format)
OPTION S A
AUT BOGOTA-MEDELLIN KM 1 VIA SIBERIA CEN
NIT ID (Original Format)
800128867
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Delta Pronatura Dr. Krauss & Dr. Beckmann Kg
Shipper (Original Format)
DELTA PRONATURA DR KRAUSS Y DR BECKMANN KG
KURT SCHUMACHER RING 15-17, 63329
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
United Kingdom
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
DEFE230300094
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3402500000
Goods Shipped
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXX XXXXX XXXXXXXXX XXXXXXXXXXX X XX
Item Quantity
1797.12
Item Quantity Unit
KG
Gross Weight (kg)
2162.35
Net Weight (kg)
1797.12
Value of Goods, CIF (USD)
$9,784
Value of Goods, FOB (USD)
$9,010
Freight Cost
770.36
Freight Value
774.86
Insurance Cost
4.5
Total Tax Paid
16354000
Acceptance Date
2023-04-28
Acceptance Number
482023000254940
Annual License
2023
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
150603
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
9784.39
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
11
Document Identifier
410013999
Document Type
R
Exchange Rate
4535.78
Flag Code
467
Identification Formula
48202300025494.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-04-05
Invoice Number
4613994
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
License Number
50047244.000000
Municipality
25214.0
Number Packages
20
Packaging Code
PK
Payment Date
2023-04-13
Payment Form
1
Payment Value
16354000
Preprinted Number
482023000254940
Subheadings
2
Tariff Base
44379840
Tariff Percentage
15.0
Tariff Subtotal
6657000
Tariff Total
6657000
User Type
23
Value Added Tax Base
51036840
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9697000
Value Added Tax Total
9697000
Verification Number
6
中文
Germany
