Shipment Date
2025-07-11
Filing Date
2025-07-11
Consignee
Corporacion Cultural Colegio Aleman
Consignee (Original Format)
CORPORACION CULTURAL COLEGIO ALEMAN DE CALI
CR 106 A 18 160 CA 31 BRR CIUDAD JAR
NIT ID (Original Format)
890300520
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
76
Shipper
F. Undutsch GmbH
Shipper (Original Format)
F. UNDUTSCH GMBH
EMIL-SOMMER-STRASSE 4-6 28329 BREME
Shipper Global HQ
F. Undutsch GmbH
Shipper Domestic HQ
F. Undutsch GmbH
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Germany
Transport Method
Maritime
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
9503009500
Goods Shipped
XX XXXXXXX XXXXXXXXXXX XX XX XXX XXXXXXXXXX XXXXXX XXXXXXXXX XXXXX XXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.56
Net Weight (kg)
0.5
Value of Goods, CIF (USD)
$22
Value of Goods, FOB (USD)
$21
Freight Cost
0.94
Freight Value
1.27
Insurance Cost
0.33
Total Tax Paid
34000
Acceptance Date
2025-07-01
Acceptance Number
352025001096008
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
741242
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
22.35
Declaration Type
3
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
76
Document Identifier
457701746
Document Type
N
Exchange Rate
4042.87
Flag Code
276
Identification Formula
35202500109600
Import Type
1
Incomex Office
99
Invoice Date
2025-05-21
Invoice Number
78131
Legal Representative Document
890321274.000000
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S NIVEL 1
Municipality
76001.0
Number Packages
6
Packaging Code
PK
Payment Form
1
Payment Value
34000
Preprinted Number
352025001096008
Subheadings
42
Tariff Base
90358
Tariff Percentage
15.0
Tariff Subtotal
14000
Tariff Total
14000
User Type
23
Value Added Tax Base
104358
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20000
Value Added Tax Total
20000
Verification Number
8