Bill of Lading Number
575014744581
Filing Date
2024-09-20
Shipment Date
2024-09-20
Consignee
Prodiser S.A.S. Productos Disenos Y Servicios S.A.S.
Consignee (Original Format)
PRODISER S.A.S. PRODUCTOS DISEnOS Y SERVICIOS S.A.S.
KM 5 6 VIA DON DIEGO RIONEGRO
NIT ID (Original Format)
890935473
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Gfa Elektromaten GmbH & Co. Kg
Shipper (Original Format)
GFA ELEKTROMATEN GMBH & CO. KG
WIESENSTRASSE 81 40549
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. 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
1060823857
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8503000000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX X XXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXX XXX
Item Quantity
18.0
Item Quantity Unit
U
Gross Weight (kg)
8.6
Net Weight (kg)
8.06
Value of Goods, CIF (USD)
$507
Value of Goods, FOB (USD)
$495
Freight Cost
10.77
Freight Value
11.36
Insurance Cost
0.59
Total Tax Paid
408000
Acceptance Date
2024-09-19
Acceptance Number
482024000520636
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
192306
Customs Agent
2
Customs Code
C136
Customs Declaration
48
Customs Value
506.72
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
5
Document Identifier
444675461
Document Type
N
Exchange Rate
4236.63
Flag Code
23
Identification Formula
48202400052063.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-07-16
Invoice Number
9620295
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
5615.0
Number Packages
2
Packaging Code
PK
Payment Date
2024-08-22
Payment Form
1
Payment Value
408000
Preprinted Number
482024000520636
Subheadings
4
Tariff Base
2146785
User Type
23
Value Added Tax Base
2146785
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
408000
Value Added Tax Total
408000
Verification Number
3