Bill of Lading Number
575011691373
Shipment Date
2021-08-13
Filing Date
2021-08-13
Consignee
Polindustriales Colombia S.A.S.
Consignee (Original Format)
POLINDUSTRIALES COLOMBIA S.A.S.
C R 8 A 31 13
NIT ID (Original Format)
900394253
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Gehr GmbH
Shipper (Original Format)
GEHR GMBH
POSTFACH 81 02 09-D-68202
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIO
Shipment Origin
Germany
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
2021/07/50-009
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3916900000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXX XX XXXXXX XXXXX XXXXXXX XXXXXXXXX XXX XX XXX
Item Quantity
1029.23
Item Quantity Unit
KG
Gross Weight (kg)
1103.78
Net Weight (kg)
1029.23
Value of Goods, CIF (USD)
$6,760
Value of Goods, FOB (USD)
$5,777
Freight Cost
585.98
Freight Value
982.72
Insurance Cost
17.39
Total Tax Paid
5023000
Acceptance Date
2021-08-13
Acceptance Number
482021000485798
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
686618
Customs Agent
1
Customs Code
C136
Customs Declaration
48
Customs Value
6759.72
Declaration Type
1
Declarer Verification Number
5
Deposit Code
14004
Destination Providence
76
Document Identifier
368268447
Document Type
N
Exchange Rate
3910.81
Flag Code
434
Identification Formula
4.8202100048579E13
Import Type
1
Incomex Office
99
Invoice Date
2021-06-21
Invoice Number
4202989
Legal Representative Document
890322590.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIO
Municipality
76001.0
Number Packages
4
Other Costs
379.35
Packaging Code
YY
Payment Date
2021-07-14
Payment Form
1
Payment Value
5023000
Preprinted Number
482021000485798
Subheadings
4
Tariff Base
26435981
User Type
23
Value Added Tax Base
26435981
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5023000
Value Added Tax Total
5023000
Verification Number
3
Germany
中文