Bill of Lading Number
575013177948
Shipment Date
2023-03-09
Filing Date
2023-03-09
Consignee
Voith Turbo Colombia S.A.S.
Consignee (Original Format)
VOITH TURBO COLOMBIA S.A.S.
CL 17 69 26 BRR CENTRO EMPRESARIAL M
NIT ID (Original Format)
900176171
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
J.M Voith Se Y Co Kg
Shipper (Original Format)
J.M. VOITH SE & CO. KG
ALEXANDERSTRASSE 2 89522
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S.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
Transport Document
931040809
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708409000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXX
Item Quantity
142.0
Item Quantity Unit
U
Gross Weight (kg)
354.36
Net Weight (kg)
307.43
Value of Goods, CIF (USD)
$32,334
Value of Goods, FOB (USD)
$32,140
Freight Cost
169.61
Freight Value
193.71
Insurance Cost
24.1
Total Tax Paid
29832000
Acceptance Date
2023-03-08
Acceptance Number
482023000147519
Bank Branch ID
490
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
62522
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
32334.08
Declaration Type
1
Deposit Code
7201
Destination Providence
11
Document Identifier
407893069
Document Type
N
Exchange Rate
4855.83
Flag Code
589
Identification Formula
48202300014751.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-04
Invoice Number
55640398
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
11001.0
Number Packages
7
Packaging Code
PC
Payment Date
2023-02-05
Payment Form
1
Payment Value
29832000
Preprinted Number
482023000147519
Subheadings
40
Tariff Base
157008796
Total Paid
29832000
User Type
23
Value Added Tax Base
157008796
Value Added Tax Paid
29832000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
29832000
Value Added Tax Total
29832000
Verification Number
3
Germany
中文