Bill of Lading Number
575013228147
Shipment Date
2023-03-28
Filing Date
2023-03-28
Consignee
Distribuidora Lugor S A
Consignee (Original Format)
DISTRIBUIDORA LUGOR S. A. S.
CR 59 C 132 34
NIT ID (Original Format)
900266427
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Osram GmbH
Shipper (Original Format)
OSRAM GMBH
OSRAM GMBH 80920 MUNCHEN, GERMANY
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
Shipment Origin
China
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
HAM23020036
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8539210000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XX XXXX XXXX XX XX XXXXXXXXXXXX XXX XX
Item Quantity
6900.0
Item Quantity Unit
U
Gross Weight (kg)
167.63
Net Weight (kg)
89.55
Value of Goods, CIF (USD)
$8,273
Value of Goods, FOB (USD)
$8,169
Freight Cost
98.17
Freight Value
103.89
Insurance Cost
5.72
Total Tax Paid
9815000
Acceptance Date
2023-03-27
Acceptance Number
482023000188930
Bank Branch ID
85
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
94817
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
8272.51
Declaration Type
1
Declarer Verification Number
3
Deposit Code
7201
Destination Providence
11
Document Identifier
408690476
Document Type
N
Exchange Rate
4755.12
Flag Code
573
Identification Formula
48202300018893.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-13
Invoice Number
413482284
Legal Representative Document
860028026.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
Municipality
11001.0
Number Packages
5
Packaging Code
PC
Payment Date
2023-02-27
Payment Form
1
Payment Value
9815000
Preprinted Number
482023000188930
Subheadings
4
Tariff Base
39336778
Tariff Paid
1967000
Tariff Percentage
5.0
Tariff Subtotal
1967000
Tariff Total
1967000
Total Paid
9815000
User Type
23
Value Added Tax Base
41303778
Value Added Tax Paid
7848000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7848000
Value Added Tax Total
7848000
Verification Number
1
Colombia
中文