Bill of Lading Number
575013243990
Shipment Date
2023-03-29
Filing Date
2023-03-29
Consignee
Jungheinrich Colombia Sas
Consignee (Original Format)
JUNGHEINRICH COLOMBIA SAS
CL 2 18 93 BG 57 PAR INDUSTRIAL SAN
NIT ID (Original Format)
800249678
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
25
Shipper
Jungheinrich Moosburg AG & Co.
Shipper (Original Format)
JUNGHEINRICH MOOSBURG AG & CO. KG
POSTFACH 1365, D-85362 MOOSBURG
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS GEODIS COLOMBIA SAS NIVEL 2
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
HA60001942
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
8427100000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
22440.0
Net Weight (kg)
20196.0
Value of Goods, CIF (USD)
$313,893
Value of Goods, FOB (USD)
$308,445
Freight Cost
4700.0
Freight Value
5448.01
Insurance Cost
748.01
Total Tax Paid
283594000
Acceptance Date
2023-03-28
Acceptance Number
482023000189321
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
956705
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
313893.35
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
11
Document Identifier
408715050
Document Type
N
Exchange Rate
4755.12
Flag Code
351
Identification Formula
48202300018932.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-28
Invoice Number
1380432015
Legal Representative Document
900266976.000000
Legal Representative Name
AGENCIA DE ADUANAS GEODIS COLOMBIA SAS NIVEL 2
Municipality
25473.0
Number Packages
12
Packaging Code
YY
Payment Date
2023-03-05
Payment Form
1
Payment Value
283594000
Preprinted Number
482023000189321
Subheadings
1
Tariff Base
1492600546
User Type
23
Value Added Tax Base
1492600546
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
283594000
Value Added Tax Total
283594000
Verification Number
5