Bill of Lading Number
575009660808
Shipment Date
2019-01-24
Filing Date
2019-01-24
Consignee
Mercantil Continental S.A.
Consignee (Original Format)
MERCANTIL CONTINENTAL S.A.S.
CR 38 14 80 URB ACOPI
NIT ID (Original Format)
805014762
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
76
Shipper
Lecico GmbH
Shipper (Original Format)
LECICO GMBH
THEODORSTRASSE 88 HAUS
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIO
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
0020-0454-812.05
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
2923200000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXX XXX X
Item Quantity
16000.0
Item Quantity Unit
KG
Gross Weight (kg)
17600.0
Net Weight (kg)
16000.0
Value of Goods, CIF (USD)
$18,919
Value of Goods, FOB (USD)
$17,000
Freight Cost
1584.0
Freight Value
1919.0
Insurance Cost
200.0
Total Tax Paid
11288000
Acceptance Date
2019-01-24
Acceptance Number
352019000036815
Annual License
2019
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
406763
Customs Agent
1
Customs Code
C136
Customs Declaration
35
Customs Value
18919.0
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25136
Destination Providence
76
Document Identifier
319374977
Document Type
R
Exchange Rate
3140.19
Flag Code
434
Identification Formula
35201900003681
Import Type
1
Incomex Office
3
Invoice Date
2018-12-10
Invoice Number
19966
Legal Representative Document
890322590
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIO
License Number
50053540
Municipality
76892.0
Number Packages
80
Other Costs
135.0
Packaging Code
DR
Payment Date
2018-12-30
Payment Form
5
Payment Value
11288000
Preprinted Number
352019000036815
Subheadings
1
Tariff Base
59409255
User Type
23
Value Added Tax Base
59409255
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11288000
Value Added Tax Total
11288000
Verification Number
4
Germany
中文