Bill of Lading Number
575013492106
Shipment Date
2023-06-22
Filing Date
2023-06-22
Consignee
Hanseatica S.A.S
Consignee (Original Format)
HANSEATICA S.A.S
CR 19 B 168 70
NIT ID (Original Format)
860008424
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Kluber Lubrication Argentina SA
Shipper (Original Format)
KLUBER LUBRICATION ARGENTINA S.A.
MARTIN J HAEDO 4301/63
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA 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
Argentina
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3403190000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XX XXXXXXX XXXXXXXX XX XXXXXXXX XXXX XXXXX X XXX XXXX XXXXXXXXXXXXX XXXXXXXX XXXX
Item Quantity
24.0
Item Quantity Unit
KG
Gross Weight (kg)
32.23
Net Weight (kg)
24.0
Value of Goods, CIF (USD)
$1,212
Value of Goods, FOB (USD)
$1,173
Freight Cost
37.62
Freight Value
39.15
Insurance Cost
1.53
Total Tax Paid
1259000
Acceptance Date
2023-06-22
Acceptance Number
482023000362771
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
989438
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
1212.39
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
11
Document Identifier
413303428
Document Type
N
Exchange Rate
4164.66
Flag Code
351
Identification Formula
48202300036277.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-10
Invoice Number
0001-00003736
Legal Representative Document
900107358.000000
Legal Representative Name
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
CS
Payment Date
2023-06-01
Payment Form
5
Payment Value
1259000
Preprinted Number
482023000362771
Subheadings
4
Tariff Base
5049192
Tariff Percentage
5.0
Tariff Subtotal
252000
Tariff Total
252000
User Type
23
Value Added Tax Base
5301192
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1007000
Value Added Tax Total
1007000
Verification Number
5
Argentina
中文