Bill of Lading Number
682287
Shipment Date
2023-04-18
Filing Date
2023-04-18
Consignee
Disportal S.A.S.
Consignee (Original Format)
DISPORTAL S.A.S.
CL 18 A 63 87
NIT ID (Original Format)
900387993
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Bitburger Braugruppe GmbH
Shipper (Original Format)
BITBURGER BRAUGRUPPE GMBH
POSTFACH 11 64 54621
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Germany
Transport Method
Truck
Transport Document
KAE230000166
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4823909000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX
Item Quantity
137.04
Item Quantity Unit
KG
Gross Weight (kg)
206.57
Net Weight (kg)
137.04
Value of Goods, CIF (USD)
$365
Value of Goods, FOB (USD)
$314
Freight Cost
50.06
Freight Value
50.47
Insurance Cost
0.41
Total Tax Paid
517000
Acceptance Date
2023-04-14
Acceptance Number
482023000223042
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
963545
Customs Agent
1
Customs Code
C200
Customs Declaration
48
Customs Value
364.76
Declaration Type
1
Deposit Code
13911
Destination Providence
11
Document Identifier
409658992
Document Type
N
Exchange Rate
4587.31
Flag Code
169
Identification Formula
48202300022304.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-02-21
Invoice Number
9171080.
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
11001.0
Number Packages
26
Packaging Code
YY
Payment Date
2023-02-25
Payment Form
99
Payment Value
517000
Preprinted Number
482023000223042
Subheadings
6
Tariff Base
1673267
Tariff Percentage
10.0
Tariff Subtotal
167000
Tariff Total
167000
User Type
23
Value Added Tax Base
1840267
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
350000
Value Added Tax Total
350000
Verification Number
2