Bill of Lading Number
575009309171
Shipment Date
2018-09-26
Filing Date
2018-09-26
Consignee
Termomorichal Sas
Consignee (Original Format)
TERMOMORICHAL S.A.S
CL 100 13 21 P 15
NIT ID (Original Format)
900563232
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Consignee Domestic HQ
Termomorichal Sas
Shipper
Marine Motor Service GmbH
Shipper (Original Format)
MARINE MOTOR SERVICE GMBH
POSTFACH/ P.O BOX 13 63 21275 WENZE
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S 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
DCOCTG008583
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409995000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
89.54
Net Weight (kg)
80.58
Value of Goods, CIF (USD)
$3,604
Value of Goods, FOB (USD)
$3,585
Freight Cost
16.79
Freight Value
18.76
Insurance Cost
1.97
Total Tax Paid
2064000
Acceptance Date
2018-09-25
Acceptance Number
482018000636720
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
154897
Customs Agent
27
Customs Code
C100
Customs Declaration
48
Customs Value
3603.71
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
11
Document Identifier
313096437
Document Type
N
Exchange Rate
3014.18
Flag Code
23
Identification Formula
48201800063672
Import Type
1
Incomex Office
99
Invoice Date
2018-08-27
Invoice Number
1801665/91746
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
6
Packaging Code
CS
Payment Date
2018-09-03
Payment Form
1
Payment Value
2064000
Preprinted Number
482018000636720
Subheadings
3
Tariff Base
10862231
Total Paid
2064000
User Type
23
Value Added Tax Base
10862231
Value Added Tax Paid
2064000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2064000
Value Added Tax Total
2064000
Verification Number
8
Germany
中文