Bill of Lading Number
575013710821
Shipment Date
2023-09-09
Filing Date
2023-09-09
Consignee
Magnus 4 Sas
Consignee (Original Format)
MAGNUS 4 SAS
UNIABASTOS AUTO MEDELLIN BG 1 LC 45
NIT ID (Original Format)
900659598
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
25
Shipper
Jebagro GmbH
Shipper (Original Format)
JEBAGRO GMBH
KEHRWIEDER 11 D-20457 HAMBURG
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
SHXY230700181
Industry - GICS
[#<GicsCode id: 85, gics_code: "15101030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Fertilizers & Agricultural Chemicals">]
HS Code
3808921900
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXX X XXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXX XX
Item Quantity
700.0
Item Quantity Unit
KG
Gross Weight (kg)
824.0
Net Weight (kg)
700.0
Value of Goods, CIF (USD)
$39,814
Value of Goods, FOB (USD)
$36,307
Freight Cost
2000.0
Freight Value
3507.27
Insurance Cost
304.9
Acceptance Date
2023-09-09
Acceptance Number
352023000412823
Annual License
2023
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
187293
Customs Agent
30
Customs Code
C101
Customs Declaration
35
Customs Value
39814.37
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
11
Document Identifier
420937328
Document Type
R
Exchange Rate
4099.2
Flag Code
434
Identification Formula
35202300041282.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-08-02
Invoice Number
9130106279
Legal Representative Document
900173699.000000
Legal Representative Name
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
License Number
50123457.000000
Municipality
25214.0
Number Packages
70
Other Costs
1202.37
Packaging Code
PK
Payment Date
2023-08-02
Payment Form
1
Preprinted Number
352023000412823
Subheadings
1
Tariff Base
163207066
User Type
23
Value Added Tax Base
163207066
Verification Number
6
Germany
中文