Bill of Lading Number
575012320793
Shipment Date
2022-06-07
Filing Date
2022-06-07
Consignee
Dicopy Sas
Consignee (Original Format)
DICOPY SAS
CL 50 65 71
NIT ID (Original Format)
900367500
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Integra International Group Llc
Shipper (Original Format)
INTEGRAL GMBH
D-47647 KARKEN / GERMANY
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
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
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8443990000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXX XXXXXXX XXXXX XX XXXXXX XXX XXXXXXX XXXXXX XXX X
Item Quantity
6830.0
Item Quantity Unit
U
Gross Weight (kg)
4597.5
Net Weight (kg)
4137.75
Value of Goods, CIF (USD)
$71,359
Value of Goods, FOB (USD)
$68,304
Freight Cost
2189.47
Freight Value
3055.23
Insurance Cost
341.52
Total Tax Paid
51318000
Acceptance Date
2022-06-07
Acceptance Number
482022000352317
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
824970
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
71359.31
Declaration Type
1
Declarer Verification Number
3
Deposit Code
7201
Destination Providence
5
Document Identifier
388614693
Document Type
N
Exchange Rate
3784.98
Flag Code
169
Identification Formula
4.8202200035231E13
Import Type
1
Incomex Office
99
Invoice Date
2022-03-31
Invoice Number
4051285
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Municipality
5001.0
Number Packages
10
Other Costs
524.24
Packaging Code
PK
Payment Date
2022-04-13
Payment Form
10
Payment Value
51318000
Preprinted Number
482022000352317
Subheadings
1
Tariff Base
270093561
User Type
23
Value Added Tax Base
270093561
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
51318000
Value Added Tax Total
51318000
Verification Number
4