Bill of Lading Number
575015415750
Shipment Date
2025-04-10
Filing Date
2025-04-10
Consignee
Inversiones Imp. Mas S.A.S.
Consignee (Original Format)
INVERSIONES IMPORT MAS S.A.S.
CR 79 44 A 21
NIT ID (Original Format)
901652400
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Hopf Ringleb & Co Gmbh & Cie
Shipper (Original Format)
HOPF, RINGLEB & CO. GMBH & CIE
GARDESCHTZENWEG 82 12203 BERLÍN
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE SAS
Declarer
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
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
DECHE0000027654
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
4202390000
Goods Shipped
XX XXXXXXXXXX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
2.0
Net Weight (kg)
1.5
Value of Goods, CIF (USD)
$44
Value of Goods, FOB (USD)
$22
Freight Cost
4.34
Freight Value
22.13
Insurance Cost
17.79
Total Tax Paid
67000
Acceptance Date
2025-04-09
Acceptance Number
482025000549267
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
289658
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
44.11
Declaration Type
1
Declarer Verification Number
9
Deposit Code
7201
Destination Providence
5
Document Identifier
453033650
Document Type
N
Exchange Rate
4130.01
Flag Code
430
Identification Formula
48202500054926
Import Type
99
Incomex Office
99
Invoice Date
2025-02-12
Invoice Number
2025-500052
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Municipality
5001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-03-14
Payment Form
99
Payment Value
67000
Preprinted Number
482025000549267
Subheadings
4
Tariff Base
182175
Tariff Percentage
15.0
Tariff Subtotal
27000
Tariff Total
27000
User Type
23
Value Added Tax Base
209175
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
40000
Value Added Tax Total
40000
Verification Number
9