Bill of Lading Number
575015483534
Shipment Date
2025-05-22
Filing Date
2025-05-22
Consignee
Eurogerm Colombia S.A.S.
Consignee (Original Format)
EUROGERM COLOMBIA S.A.S.
CR 52 A 12 59
NIT ID (Original Format)
901189063
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Eurogerm S.A.
Shipper (Original Format)
EUROGERM SAS
2 RUE CHAMP DORE 21850 SAINT APOLLI
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
Germany
Port of Lading Country (Original Format)
France
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
France
Transport Method
Maritime
Transport Document
250063
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
1107200000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXX X XXXX X
Item Quantity
25.0
Item Quantity Unit
KG
Gross Weight (kg)
26.08
Net Weight (kg)
25.0
Value of Goods, CIF (USD)
$55
Value of Goods, FOB (USD)
$41
Freight Cost
14.38
Freight Value
14.46
Insurance Cost
0.08
Total Tax Paid
44000
Acceptance Date
2025-05-22
Acceptance Number
482025000641042
Annual License
2025
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
309528
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
55.46
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
5
Document Identifier
455659230
Document Type
R
Exchange Rate
4196.66
Flag Code
430
Identification Formula
48202500064104
Import Type
1
Incomex Office
3
Invoice Date
2025-02-19
Invoice Number
FCE2500834
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
License Number
50081035.000000
Municipality
5001.0
Number Packages
13
Packaging Code
BG
Payment Date
2025-03-16
Payment Form
1
Payment Value
44000
Preprinted Number
482025000641042
Subheadings
5
Tariff Base
232747
User Type
23
Value Added Tax Base
232747
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
44000
Value Added Tax Total
44000
Verification Number
7