Bill of Lading Number
575012211051
Shipment Date
2022-03-25
Filing Date
2022-03-25
Consignee
Grupo Abc Leder S.A.S.
Consignee (Original Format)
GRUPO ABC LEDER S.A.S.
CL 98 SUR 48 270 KM 3 VTE CALDAS BG
NIT ID (Original Format)
811007532
Consignee Class
02
Consignee Province
5
Shipper
Dr Andreas Lang / Tannerstrade
Shipper (Original Format)
DR ANDREAS LANG / TANNERSTRADE
SOMMERSTR.12 D-82234 WESSLING
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
SGLIMPBUN2022028
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3202901000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX
Item Quantity
8000.0
Item Quantity Unit
KG
Gross Weight (kg)
8576.0
Net Weight (kg)
8000.0
Value of Goods, CIF (USD)
$23,263
Value of Goods, FOB (USD)
$18,960
Freight Cost
4208.0
Freight Value
4302.8
Insurance Cost
94.8
Total Tax Paid
16734000
Acceptance Date
2022-03-17
Acceptance Number
352022000125627
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
899254
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
23262.8
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
5
Document Identifier
384431022
Document Type
N
Exchange Rate
3786.0
Flag Code
580
Identification Formula
3.5202200012562E13
Import Type
1
Incomex Office
99
Invoice Date
2022-01-25
Invoice Number
R22013
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Municipality
5001.0
Number Packages
8
Packaging Code
YY
Payment Date
2022-01-30
Payment Form
1
Payment Value
16734000
Preprinted Number
352022000125627
Subheadings
1
Tariff Base
88072961
User Type
23
Value Added Tax Base
88072961
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16734000
Value Added Tax Total
16734000
Verification Number
1
Germany
中文