Bill of Lading Number
735445
Shipment Date
2024-01-25
Filing Date
2024-01-25
Consignee
Vestas Colombia Sas
Consignee (Original Format)
VESTAS COLOMBIA SAS
CR 7 116 50 ED WEWORK
NIT ID (Original Format)
901249522
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Grene Wis
Shipper (Original Format)
GRENE WIS
TINVEJ 2 8940 RANDERS SV
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ROLDAN SAS. 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
Denmark
Transport Method
Truck
Transport Document
23AAR0009186
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
6307904000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXX X XXXXXXX X XXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXXX XXXXXXXX XX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
4.65
Net Weight (kg)
4.2
Value of Goods, CIF (USD)
$63
Value of Goods, FOB (USD)
$60
Freight Cost
3.18
Freight Value
3.24
Insurance Cost
0.06
Total Tax Paid
91000
Acceptance Date
2024-01-25
Acceptance Number
482024000042399
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
922777
Customs Agent
2
Customs Code
C200
Customs Declaration
48
Customs Value
63.19
Declaration Type
2
Declarer Verification Number
7
Deposit Code
13911
Destination Providence
11
Document Identifier
431962956
Document Type
N
Exchange Rate
3939.89
Flag Code
351
Identification Formula
48202400004239
Import Type
1
Incomex Office
99
Invoice Date
2023-12-06
Invoice Number
020676
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN SAS. NIVEL 1
Municipality
11001.0
Number Packages
8
Packaging Code
YY
Payment Date
2023-08-10
Payment Form
3
Payment Value
91000
Preprinted Number
482024000042399
Subheadings
20
Tariff Base
248962
Tariff Paid
37000
Tariff Percentage
15.0
Tariff Subtotal
37000
Tariff Total
37000
Total Paid
91000
User Type
23
Value Added Tax Base
285962
Value Added Tax Paid
54000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
54000
Value Added Tax Total
54000
Verification Number
1