Bill of Lading Number
575015687881
Filing Date
2025-06-18
Shipment Date
2025-06-18
Consignee
Hascal International S A S
Consignee (Original Format)
HASCAL INTERNATIONAL S A S
CR 49 138 56
NIT ID (Original Format)
800178498
Consignee Class
02
Consignee Province
11
Shipper
Kronoflooring GmbH
Shipper (Original Format)
KRONOFLOORING GMBH
MUEHLBACHER STRASSE 1, D-01561 LAMP
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ASCOINTER 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
MEDURM277360
Industry - GICS
[#<GicsCode id: 71, gics_code: "15105010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Forest Products">]
HS Code
4411140000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX X
Item Quantity
17.81
Item Quantity Unit
M3
Gross Weight (kg)
15860.0
Net Weight (kg)
15440.04
Value of Goods, CIF (USD)
$18,678
Value of Goods, FOB (USD)
$15,591
Freight Cost
3066.72
Freight Value
3086.99
Insurance Cost
20.27
Total Tax Paid
14795000
Acceptance Date
2025-06-18
Acceptance Number
482025000701447
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
323418
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
18677.61
Declaration Type
1
Declarer Verification Number
7
Deposit Code
4601
Destination Providence
11
Document Identifier
456905232
Document Type
N
Exchange Rate
4169.13
Flag Code
430
Identification Formula
48202500070144
Import Type
1
Incomex Office
99
Invoice Date
2025-04-23
Invoice Number
23042025
Legal Representative Document
800187197.000000
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
21
Packaging Code
PK
Payment Date
2025-05-08
Payment Form
5
Payment Value
14795000
Preprinted Number
482025000701447
Subheadings
1
Tariff Base
77869384
User Type
23
Value Added Tax Base
77869384
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14795000
Value Added Tax Total
14795000
Verification Number
3
Colombia
中文