Bill of Lading Number
575013752541
Shipment Date
2023-09-27
Filing Date
2023-09-27
Consignee
Durespo S A
Consignee (Original Format)
DURESPO S. A.
CR 42 29 97 IN 101
NIT ID (Original Format)
890914336
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Impra / Rutgers Organics GmbH
Shipper (Original Format)
IMPRA / RUTGERS ORGANICS GMBH
PO BOX 31 03 72 68263 MANNHEIM GERM
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
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
230808410268
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3208900000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXX XXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXX X
Item Quantity
14950.08
Item Quantity Unit
KG
Gross Weight (kg)
17470.05
Net Weight (kg)
14950.08
Value of Goods, CIF (USD)
$110,241
Value of Goods, FOB (USD)
$107,212
Freight Cost
2286.29
Freight Value
3028.64
Insurance Cost
53.61
Total Tax Paid
82699000
Acceptance Date
2023-09-27
Acceptance Number
902023000163357
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
81402
Customs Agent
30
Customs Code
C100
Customs Declaration
90
Customs Value
110240.76
Declaration Type
1
Declarer Verification Number
8
Deposit Code
24510
Destination Providence
5
Document Identifier
424183002
Document Type
N
Exchange Rate
3948.25
Flag Code
169
Identification Formula
90202300016335.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-27
Invoice Number
8051016
Legal Representative Document
860002153.000000
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
5001.0
Number Packages
48
Other Costs
688.74
Packaging Code
PK
Payment Date
2023-09-07
Payment Form
8
Payment Value
82699000
Preprinted Number
902023000163357
Subheadings
3
Tariff Base
435258081
User Type
23
Value Added Tax Base
435258081
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
82699000
Value Added Tax Total
82699000
Verification Number
5
Germany
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