Bill of Lading Number
575010326961
Shipment Date
2019-10-04
Filing Date
2019-10-04
Consignee
Freudenberg
Consignee (Original Format)
FREUDENBERG
CR 60 22 75 BG 2
NIT ID (Original Format)
800199349
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Freudenberg Filtration Technologies
Shipper (Original Format)
FREUDENBERG FILTRATION TECHNOLOGIES L.P.
2975 PEMBROKE RD, HOPKINSVILLE, KY
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS KN COLOMBIA S.A.S NIVEL 2
Shipment Origin
Germany
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
WES427218
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
8421399000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXX XX
Item Quantity
300.0
Item Quantity Unit
U
Gross Weight (kg)
1481.31
Net Weight (kg)
1333.18
Value of Goods, CIF (USD)
$18,331
Value of Goods, FOB (USD)
$17,277
Freight Cost
1007.26
Freight Value
1054.43
Insurance Cost
47.17
Total Tax Paid
19461000
Acceptance Date
2019-10-01
Acceptance Number
482019000762493
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
418363
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
18331.43
Declaration Type
3
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
11
Document Identifier
328857621
Document Type
N
Exchange Rate
3435.71
Flag Code
741
Identification Formula
48201900076249
Import Type
1
Incomex Office
99
Invoice Date
2019-09-25
Invoice Number
7291131261
Legal Representative Document
830074208
Legal Representative Name
AGENCIA DE ADUANAS KN COLOMBIA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
14
Packaging Code
YY
Payment Date
2019-09-28
Payment Form
1
Payment Value
19461000
Preprinted Number
482019000762493
Subheadings
1
Tariff Base
62981477
Tariff Paid
6298000
Tariff Percentage
10.0
Tariff Subtotal
6298000
Tariff Total
6298000
Total Paid
19461000
User Type
23
Value Added Tax Base
69279477
Value Added Tax Paid
13163000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13163000
Value Added Tax Total
13163000
Verification Number
8
United States
中文