Bill of Lading Number
575011241251
Filing Date
2021-01-20
Shipment Date
2021-01-20
Consignee
Ecco Logica Ltda
Consignee (Original Format)
ECCO LOGICA S.A.S
AUT NORTE KM 22 PUNTO 5 ENTRADA A TOC
NIT ID (Original Format)
830057342
Consignee Class
P
Consignee Province
25
Shipper
Eurotramp Trampoline Kurt Hack GmbH
Shipper (Original Format)
EUROTRAMP-TRAMPOLINE KURT HACK GMBH
73235 WEILHEIM AN DER TECK
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Shipment Origin
Germany
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
HAMCTG0223438V
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9506999000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXXXXXX XXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
214.0
Net Weight (kg)
190.0
Value of Goods, CIF (USD)
$4,208
Value of Goods, FOB (USD)
$3,993
Freight Cost
68.52
Freight Value
214.38
Insurance Cost
70.0
Total Tax Paid
3400000
Acceptance Date
2021-01-19
Acceptance Number
482021000033691
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
600323
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
4207.74
Declaration Type
1
Declarer Verification Number
9
Deposit Code
7201
Destination Providence
25
Document Identifier
359564831
Document Type
N
Exchange Rate
3469.76
Flag Code
23
Identification Formula
48202100003369
Import Type
1
Incomex Office
99
Invoice Date
2020-11-02
Invoice Number
710128
Legal Representative Document
901076655
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Municipality
25817.0
Number Packages
5
Other Costs
75.86
Packaging Code
PK
Payment Date
2020-12-02
Payment Form
8
Payment Value
3400000
Preprinted Number
482021000033691
Subheadings
1
Tariff Base
14599848
Tariff Percentage
3.6
Tariff Subtotal
526000
Tariff Total
526000
User Type
23
Value Added Tax Base
15125848
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2874000
Value Added Tax Total
2874000
Verification Number
7
Colombia
中文