Bill of Lading Number
575015164581
Shipment Date
2025-01-30
Filing Date
2025-01-30
Consignee
Icl Didactica Limitada
Consignee (Original Format)
ICL DIDACTICA SAS
CARRERA 36 A 57 22
NIT ID (Original Format)
830007414
Consignee Verification Number (Original Format)
9
Consignee Class
01
Consignee Province
11
Shipper
Wesemann GmbH
Shipper (Original Format)
WESEMANN GMBH
MAX-PLANCK-STRAßE 15-25, 28857
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. 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
CTG227269
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9401390000
Goods Shipped
XXXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXX XXX XXXXX XXXXXXXXXX XXXXXXXXX XXX XXXXX XXXXXXXXX XXXXXXXXX XXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
71.78
Net Weight (kg)
64.6
Value of Goods, CIF (USD)
$644
Value of Goods, FOB (USD)
$421
Freight Cost
223.04
Freight Value
223.46
Insurance Cost
0.42
Total Tax Paid
1008000
Acceptance Date
2025-01-30
Acceptance Number
482025000057425
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
255396
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
644.22
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
11
Document Identifier
450591621
Document Type
N
Exchange Rate
4245.65
Flag Code
470
Identification Formula
48202500005742.000000
Import Type
99
Incomex Office
99
Invoice Date
2024-12-16
Invoice Number
INV99622 00_Ll
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2024-12-28
Payment Form
99
Payment Value
1008000
Preprinted Number
482025000057425
Subheadings
3
Tariff Base
2735133
Tariff Percentage
15.0
Tariff Subtotal
410000
Tariff Total
410000
User Type
23
Value Added Tax Base
3145133
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
598000
Value Added Tax Total
598000
Verification Number
8