Bill of Lading Number
575013216676
Shipment Date
2023-03-17
Filing Date
2023-03-17
Consignee
Industrias Japan S.A.
Consignee (Original Format)
INDUSTRIAS JAPAN S.A.
AUT CENTRAL DEL NORTE KM 29
NIT ID (Original Format)
860524955
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
25
Shipper
Geiger Co. Schmierstoff Chemie GmbH
Shipper (Original Format)
GEIGER+CO. SCHMIERSTOFF-CHEMIE GMBH
POSTFACH 1847 D-74008 HEILBRONN
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
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
HAM00003610
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
3403190000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXX XXXXXXXXXXX X XX X XXXXXXXX XXXXXX XXXX XXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX X
Item Quantity
1140.0
Item Quantity Unit
KG
Gross Weight (kg)
1276.86
Net Weight (kg)
1140.0
Value of Goods, CIF (USD)
$5,073
Value of Goods, FOB (USD)
$4,380
Freight Cost
660.09
Freight Value
693.47
Insurance Cost
33.38
Total Tax Paid
6010000
Acceptance Date
2023-03-17
Acceptance Number
482023000170714
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
952310
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
5073.05
Declaration Type
1
Declarer Verification Number
3
Deposit Code
7201
Destination Providence
25
Document Identifier
408391321
Document Type
N
Exchange Rate
4748.61
Flag Code
467
Identification Formula
48202300017071.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-07
Invoice Number
961617
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Municipality
25817.0
Number Packages
7
Packaging Code
PK
Payment Date
2023-02-20
Payment Form
8
Payment Value
6010000
Preprinted Number
482023000170714
Subheadings
2
Tariff Base
24089936
Tariff Percentage
5.0
Tariff Subtotal
1204000
Tariff Total
1204000
User Type
23
Value Added Tax Base
25293936
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4806000
Value Added Tax Total
4806000
Verification Number
1
Germany
中文