Bill of Lading Number
575013243990
Shipment Date
2023-03-22
Filing Date
2023-03-22
Consignee
Layher Andina S A S
Consignee (Original Format)
LAYHER ANDINA S A S
AUT MEDELLIN KM 7 CC CELTA TRADE PARK LT
NIT ID (Original Format)
900049818
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
25
Shipper
Wilhelm Layher GmbH & Co. Kg
Shipper (Original Format)
WILHELM LAYHER GMBH & CO KG
GERUSTE TRIBUNEN LEITEM OCHSENBACHE
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS NIVEL 1
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
SEAEXPJ31666
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7610900000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXX
Item Quantity
675.0
Item Quantity Unit
KG
Gross Weight (kg)
675.0
Net Weight (kg)
675.0
Value of Goods, CIF (USD)
$6,285
Value of Goods, FOB (USD)
$6,152
Freight Cost
127.18
Freight Value
133.46
Insurance Cost
6.28
Total Tax Paid
5812000
Acceptance Date
2023-03-22
Acceptance Number
482023000177467
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
953501
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
6285.3
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
25
Document Identifier
408542562
Document Type
N
Exchange Rate
4866.5
Flag Code
434
Identification Formula
48202300017746.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-28
Invoice Number
1060117333
Legal Representative Document
860508649.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS NIVEL 1
Municipality
25286.0
Number Packages
1750
Packaging Code
PK
Payment Date
2023-03-05
Payment Form
5
Payment Value
5812000
Preprinted Number
482023000177467
Subheadings
2
Tariff Base
30587412
User Type
23
Value Added Tax Base
30587412
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5812000
Value Added Tax Total
5812000
Verification Number
6