Bill of Lading Number
575013315710
Shipment Date
2023-05-02
Filing Date
2023-05-02
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 COLMAS S.A.S.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
1051591738
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
8501521090
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXX
Item Quantity
9.0
Item Quantity Unit
U
Gross Weight (kg)
525.56
Net Weight (kg)
482.85
Value of Goods, CIF (USD)
$11,074
Value of Goods, FOB (USD)
$10,808
Freight Cost
252.51
Freight Value
265.78
Insurance Cost
13.27
Total Tax Paid
9544000
Acceptance Date
2023-04-28
Acceptance Number
482023000255056
Annual License
2023
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
969251
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
11073.99
Declaration Type
1
Deposit Code
7201
Destination Providence
5
Document Identifier
410100543
Document Type
R
Economic Activity
2899
Exchange Rate
4535.78
Flag Code
169
Identification Formula
48202300025505.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-02-23
Invoice Number
9584929
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
License Number
50036178.000000
Municipality
5615.0
Number Packages
2
Packaging Code
YY
Payment Date
2023-04-03
Payment Form
1
Payment Value
9544000
Preprinted Number
482023000255056
Subheadings
3
Tariff Base
50229182
User Type
23
Value Added Tax Base
50229182
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9544000
Value Added Tax Total
9544000
Verification Number
1
Germany
中文