Bill of Lading Number
575015257205
Shipment Date
2025-03-27
Filing Date
2025-03-27
Consignee
Inmunizadora Rionegro S.A.S.
Consignee (Original Format)
INMUNIZADORA RIONEGRO S.A.S.
TV 49 35 250
NIT ID (Original Format)
811022796
Consignee Class
02
Consignee Province
5
Shipper
Muehlboeck Holztrocknungsanlagen Gm
Shipper (Original Format)
MUHLBOCK HOLZTROCKNUNGSANLAGEN GMBH
4906 EBERSCHWANG 45 - STERREICH
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL 2
Shipment Origin
Austria
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Austria
Transport Method
Maritime
Transport Document
CTG227312
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9025900000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.02
Net Weight (kg)
0.01
Value of Goods, CIF (USD)
$5
Value of Goods, FOB (USD)
$5
Freight Cost
0.38
Freight Value
0.43
Insurance Cost
0.05
Total Tax Paid
4000
Acceptance Date
2025-03-27
Acceptance Number
482025000520082
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
364381
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
4.97
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
5
Document Identifier
452582571
Document Type
N
Exchange Rate
4187.72
Flag Code
170
Identification Formula
48202500052008
Import Type
99
Incomex Office
99
Invoice Date
2025-02-26
Invoice Number
P0002-01/25
Legal Representative Document
830122083.000000
Legal Representative Name
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL 2
Municipality
5615.0
Number Packages
4
Packaging Code
PK
Payment Date
2025-02-01
Payment Form
99
Payment Value
4000
Preprinted Number
482025000520082
Subheadings
41
Tariff Base
20813
Total Paid
4000
User Type
23
Value Added Tax Base
20813
Value Added Tax Paid
4000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4000
Value Added Tax Total
4000
Verification Number
7
Colombia
中文