Bill of Lading Number
575016204862
Filing Date
2025-11-05
Shipment Date
2025-11-05
Consignee
Americancargo Diesel S.A.S
Consignee (Original Format)
AMERICANCARGO DIESEL CUCUTA S.A.S.
CL 1 A 5 130 BRR LA MERCED
NIT ID (Original Format)
901590436
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
54
Shipper
Ferdinand Bilstein GmbH
Shipper (Original Format)
FERDINAND BILSTEIN GMBH & CO. KG
WILHELMSTRABE 47 58256 ENNEPETAL AL
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Shipment Origin
Turkey
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
ALRB250913210216
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923509000
Goods Shipped
XXXXXXXXXXXXXXX X X XXXXXXXXXXX XX XX XXX XXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXX XXXXX XXXXXX XXX XX XXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
1.52
Net Weight (kg)
1.25
Value of Goods, CIF (USD)
$23
Value of Goods, FOB (USD)
$22
Freight Cost
0.31
Freight Value
0.46
Insurance Cost
0.07
Total Tax Paid
32000
Acceptance Date
2025-11-05
Acceptance Number
482025000984778
Bank Branch ID
532
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
111551
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
22.72
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4601
Destination Providence
54
Document Identifier
463968415
Document Type
N
Exchange Rate
3870.42
Flag Code
430
Identification Formula
48202500098477
Import Type
1
Incomex Office
99
Invoice Date
2025-08-28
Invoice Number
12392132
Legal Representative Document
890403420.000000
Legal Representative Name
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Municipality
54001.0
Number Packages
19
Other Costs
0.08
Packaging Code
YY
Payment Date
2025-09-26
Payment Form
1
Payment Value
32000
Preprinted Number
482025000984778
Subheadings
49
Tariff Base
87936
Tariff Paid
13000
Tariff Percentage
15.0
Tariff Subtotal
13000
Tariff Total
13000
Total Paid
32000
User Type
23
Value Added Tax Base
100936
Value Added Tax Paid
19000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19000
Value Added Tax Total
19000
Verification Number
5
Germany
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