Bill of Lading Number
575011356686
Shipment Date
2021-02-20
Filing Date
2021-02-20
Consignee
P.V.C. Gerfor S.A.
Consignee (Original Format)
PVC GERFOR S A
AUT MEDELLIN KM 2 600 (!) METROS E
NIT ID (Original Format)
860502509
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
25
Shipper
Karl Diederichs Kg
Shipper (Original Format)
KARL DIEDERICHS GMBH & CO. KG
LUCKHAUSER STR 1-5*42899
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
HAMCTG1226944V
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326190000
Goods Shipped
XX XXXXXXXX XXXX XXX XXXXXXXXXXXXXXXX XXXXXXX XXX XXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXX XX XX
Item Quantity
17.0
Item Quantity Unit
U
Gross Weight (kg)
8638.0
Net Weight (kg)
8636.0
Value of Goods, CIF (USD)
$20,186
Value of Goods, FOB (USD)
$19,293
Freight Cost
208.97
Freight Value
893.75
Insurance Cost
8.68
Total Tax Paid
13522000
Acceptance Date
2021-02-20
Acceptance Number
482021000101809
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
40575
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
20186.37
Declaration Type
1
Declarer Verification Number
3
Deposit Code
7201
Destination Providence
25
Document Identifier
360579205
Document Type
N
Exchange Rate
3525.45
Flag Code
434
Identification Formula
48202100010180
Import Type
1
Incomex Office
99
Invoice Date
2021-01-18
Invoice Number
4134668
Legal Representative Document
860028026
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
Municipality
25214.0
Number Packages
6
Other Costs
676.1
Packaging Code
PC
Payment Date
2021-02-04
Payment Form
8
Payment Value
13522000
Preprinted Number
482021000101809
Subheadings
1
Tariff Base
71166038
User Type
23
Value Added Tax Base
71166038
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13522000
Value Added Tax Total
13522000
Verification Number
3
Germany
中文