Bill of Lading Number
575015437677
Shipment Date
2025-04-10
Filing Date
2025-04-10
Consignee
Krones Andina Ltda
Consignee (Original Format)
KRONES ANDINA S.A.S.
AV CL 80 69 70 LC 30
NIT ID (Original Format)
800139348
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Kic Krones
Shipper (Original Format)
KIC KRONES
BHMERWALDSTRABE 5 93073 NEUTRAUBLIN
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS SCHRYVER DE (COLOMBIA) SAS NIVEL 2
Shipment Origin
Poland
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
DEHA25033291
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3506910000
Goods Shipped
XXXXXXXXXXXXXXXX XX XXXXXX XX XXXXX XXXXXX XXXX XX XXXXXXXXX XXXXX XX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XX
Item Quantity
39424.0
Item Quantity Unit
KG
Gross Weight (kg)
41632.0
Net Weight (kg)
39424.0
Value of Goods, CIF (USD)
$204,183
Value of Goods, FOB (USD)
$197,833
Freight Cost
6033.51
Freight Value
6350.04
Insurance Cost
316.53
Total Tax Paid
160222000
Acceptance Date
2025-04-09
Acceptance Number
482025000548308
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
366507
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
204182.55
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
11
Document Identifier
453033018
Document Type
N
Exchange Rate
4130.01
Flag Code
156
Identification Formula
48202500054830
Import Type
1
Incomex Office
99
Invoice Date
2025-03-06
Invoice Number
160047042
Legal Representative Document
901588266.000000
Legal Representative Name
AGENCIA DE ADUANAS SCHRYVER DE (COLOMBIA) SAS NIVEL 2
Municipality
11001.0
Number Packages
572
Packaging Code
YY
Payment Date
2025-03-18
Payment Form
5
Payment Value
160222000
Preprinted Number
482025000548308
Subheadings
1
Tariff Base
843275973
Total Paid
160222000
User Type
23
Value Added Tax Base
843275973
Value Added Tax Paid
160222000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
160222000
Value Added Tax Total
160222000
Verification Number
7