Bill of Lading Number
575013368456
Shipment Date
2023-05-11
Filing Date
2023-05-11
Consignee
Derco Colombia S.A.S.
Consignee (Original Format)
DERCO COLOMBIA S.A.S.
CR 7 KM 18 VIA CHIA
NIT ID (Original Format)
900327290
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
25
Shipper
Linde Material Handling GmbH
Shipper (Original Format)
LINDE MATERIAL HANDLING GMBH
POST OFFICE BOX 100136, D-63701
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Shipment Origin
Czech Republic
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
HLCUANR230413178
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8427100000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXX XX XXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3835.79
Net Weight (kg)
3835.79
Value of Goods, CIF (USD)
$35,041
Value of Goods, FOB (USD)
$33,602
Freight Cost
1348.72
Freight Value
1438.71
Insurance Cost
14.11
Total Tax Paid
30736000
Acceptance Date
2023-05-11
Acceptance Number
482023000279889
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
165595
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
35040.99
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
25
Document Identifier
410948358
Document Type
N
Economic Activity
5011
Exchange Rate
4616.58
Flag Code
467
Identification Formula
48202300027988.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-18
Invoice Number
13197587
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
25175.0
Number Packages
7
Other Costs
75.88
Packaging Code
YY
Payment Date
2023-04-24
Payment Form
5
Payment Value
30736000
Preprinted Number
482023000279889
Subheadings
2
Tariff Base
161769534
User Type
23
Value Added Tax Base
161769534
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
30736000
Value Added Tax Total
30736000
Germany
中文