Bill of Lading Number
575012385634
Shipment Date
2022-05-28
Filing Date
2022-05-28
Consignee
Lab Brands Sas
Consignee (Original Format)
LAB BRANDS SAS
AUT BOGOTA-MEDELLIN KM 7 5 PAR INDUST
NIT ID (Original Format)
860028662
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
25
Shipper
Duperthal Sicherheitstechnik GmbH
Shipper (Original Format)
DUPERTHAL SICHERHEITSTECHNIK GMBH & CO.KG
FRANKEENSTRABE 3 63791
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA
Shipment Origin
Italy
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
304-22-02220-304
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8414802100
Goods Shipped
XXX XXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXXX XXXXX XXX XXXXXXXXX XXXXXXXXXX XXXXXX XXXX XXXXXX XXXXXXXXXX XXXXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
98.94
Net Weight (kg)
89.05
Value of Goods, CIF (USD)
$864
Value of Goods, FOB (USD)
$761
Freight Cost
102.7
Freight Value
103.46
Insurance Cost
0.76
Total Tax Paid
665000
Acceptance Date
2022-05-28
Acceptance Number
482022000331267
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
820909
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
864.18
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
11
Document Identifier
388199329
Document Type
N
Exchange Rate
4050.88
Flag Code
169
Identification Formula
4.8202200033126E13
Import Type
1
Incomex Office
99
Invoice Date
2022-03-09
Invoice Number
22103929
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA
Municipality
25799.0
Number Packages
24
Packaging Code
BT
Payment Date
2022-04-25
Payment Form
1
Payment Value
665000
Preprinted Number
482022000331267
Subheadings
4
Tariff Base
3500689
User Type
23
Value Added Tax Base
3500689
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
665000
Value Added Tax Total
665000
Verification Number
6
Germany
中文