Shipment Date
2024-10-18
Filing Date
2024-10-18
Consignee
Hunter Douglas De Colombia S.A
Consignee (Original Format)
HUNTER DOUGLAS DE COLOMBIA S.A.S.
VDA LA PUNTA AUT MEDELLIN KM 6 (!) CO
NIT ID (Original Format)
860002119
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Freudenberg Performance Materials
Shipper (Original Format)
FREUDENBERG PERFORMANCE MATERIALS GMBH & CO. KG
HOHNERWEQ 2-4, D-69469 WEINHEIM
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS SIACO S.A.S NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Germany
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5603129000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXX XX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX
Item Quantity
2925.0
Item Quantity Unit
M2
Gross Weight (kg)
288.0
Net Weight (kg)
184.28
Value of Goods, CIF (USD)
$5,500
Value of Goods, FOB (USD)
$5,202
Freight Cost
89.66
Freight Value
298.61
Insurance Cost
0.88
Total Tax Paid
4387000
Acceptance Date
2024-10-12
Acceptance Number
482024000568927
Bank Branch ID
328
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
357334
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
5500.24
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
445978803
Document Type
N
Exchange Rate
4197.73
Flag Code
87
Identification Formula
48202400056892.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-17
Invoice Number
92766576
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO S.A.S NIVEL 1
Municipality
11001.0
Number Packages
11
Other Costs
208.07
Packaging Code
YY
Payment Form
5
Payment Value
4387000
Preprinted Number
482024000568927
Subheadings
16
Tariff Base
23088522
Total Paid
4387000
User Type
23
Value Added Tax Base
23088522
Value Added Tax Paid
4387000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4387000
Value Added Tax Total
4387000