Bill of Lading Number
575013231699
Shipment Date
2023-03-21
Filing Date
2023-03-21
Consignee
Konker S A S
Consignee (Original Format)
KONKER S A S
CR 50 73 43
NIT ID (Original Format)
860505877
Consignee Class
02
Consignee Province
11
Shipper
Tapetenfabrik Gebr. Rasch GmbH & Co.Kg Raschplatz 1
Shipper (Original Format)
TAPETENFABRIK GEBR. RASCH GMBH & CO.KG RASCHPLATZ 1
RASCHPLATZ1 D-49565 BRAMSCHE
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
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
Germany
Transport Method
Maritime
Transport Document
DCOCTG051133
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4911100000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XX XXXXXXX XXXXXXXX XX XXXXXXXX XXXX XXXXX X XXX XXXX XXXXXXXXXXXXX XXXXXXXX XXXX
Item Quantity
165.1
Item Quantity Unit
KG
Gross Weight (kg)
181.64
Net Weight (kg)
165.1
Value of Goods, CIF (USD)
$3,174
Value of Goods, FOB (USD)
$3,083
Freight Cost
81.18
Freight Value
90.43
Insurance Cost
9.25
Total Tax Paid
5554000
Acceptance Date
2023-03-17
Acceptance Number
482023000171944
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
952987
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
3173.85
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
11
Document Identifier
408518334
Document Type
N
Exchange Rate
4748.61
Flag Code
23
Identification Formula
48202300017194.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-06
Invoice Number
3698304
Legal Representative Document
900107358.000000
Legal Representative Name
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2023-02-27
Payment Form
5
Payment Value
5554000
Preprinted Number
482023000171944
Subheadings
3
Tariff Base
15071376
Tariff Percentage
15.0
Tariff Subtotal
2261000
Tariff Total
2261000
User Type
23
Value Added Tax Base
17332376
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3293000
Value Added Tax Total
3293000
Verification Number
7