Bill of Lading Number
575013105728
Shipment Date
2023-02-16
Filing Date
2023-02-16
Consignee
Distrab Limitada
Consignee (Original Format)
DISTRAB LIMITADA
CR 27 13 16 BRR RICAURTE
NIT ID (Original Format)
830018176
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
August Ruggeberg GmbH & Co. Kg. Marienheide/Germany
Shipper (Original Format)
AUGUST RUGGEBERG GMBH & CO. KG MARIENHEIDE GERMANY
HAUPTSTRABE 13 D-51709 MARIENHEIDE
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Shipment Origin
Spain
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
2483-00067-01
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6804220000
Goods Shipped
X XXX XXX XXXX XXXXXXXXXX XXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXX
Item Quantity
24300.0
Item Quantity Unit
U
Gross Weight (kg)
1250.93
Net Weight (kg)
1214.49
Value of Goods, CIF (USD)
$18,390
Value of Goods, FOB (USD)
$17,522
Freight Cost
299.24
Freight Value
868.41
Insurance Cost
70.1
Total Tax Paid
16569000
Acceptance Date
2023-02-15
Acceptance Number
32023000210555
Bank Branch ID
11
Bank ID
32
Customs
3
Customs Agent Consecutive Operation
6556
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
18389.94
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25290
Destination Providence
11
Document Identifier
406517276
Document Type
N
Exchange Rate
4742.05
Flag Code
169
Identification Formula
32023000210555.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-12-22
Invoice Number
92877979
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Municipality
11001.0
Number Packages
3
Other Costs
499.07
Packaging Code
YY
Payment Date
2023-01-08
Payment Form
1
Payment Value
16569000
Preprinted Number
32023000210555
Subheadings
2
Tariff Base
87206015
Total Paid
16569000
User Type
23
Value Added Tax Base
87206015
Value Added Tax Paid
16569000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16569000
Value Added Tax Total
16569000
Colombia
中文