Bill of Lading Number
575014137440
Shipment Date
2024-02-26
Filing Date
2024-02-26
Consignee
Hemeva S A S
Consignee (Original Format)
HEMEVA S A S
CR 66 A 12 65 BRR SALAZAR GOMEZ
NIT ID (Original Format)
860067546
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Bae Batterien GmbH
Shipper (Original Format)
BAE BATTERIEN GMBH
WITHELMINENHOFSTRABE 69/70 12459 BE
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
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
24/20/01/051/001
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
8507200000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX
Item Quantity
24.0
Item Quantity Unit
U
Gross Weight (kg)
748.0
Net Weight (kg)
678.0
Value of Goods, CIF (USD)
$5,277
Value of Goods, FOB (USD)
$4,595
Freight Cost
649.38
Freight Value
681.55
Insurance Cost
32.17
Total Tax Paid
3946000
Acceptance Date
2024-02-26
Acceptance Number
482024000100201
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
94978
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
5276.64
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
11
Document Identifier
433211637
Document Type
N
Exchange Rate
3935.64
Flag Code
169
Identification Formula
48202400010020.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-09
Invoice Number
90183005
Legal Representative Document
900262079.000000
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2024-01-25
Payment Form
1
Payment Value
3946000
Preprinted Number
482024000100201
Subheadings
1
Tariff Base
20766955
User Type
23
Value Added Tax Base
20766955
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3946000
Value Added Tax Total
3946000
Verification Number
2