Bill of Lading Number
575015186421
Shipment Date
2025-01-28
Filing Date
2025-01-28
Consignee
Mb Llanos Sas
Consignee (Original Format)
MB LLANOS SAS
CL 1 17 14 ANILLO VIAL PACIFIC PAR
NIT ID (Original Format)
900492626
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
50
Shipper
Trucktec Automative GmbH
Shipper (Original Format)
TRUCKTEC AUTOMATIVE GMBH
KATHARINA-LOTH-STR.2 D-66386 ST. IN
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
INTERLACE AGENCIA DE ADUANAS SAS 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
038225-00105
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
8421230000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXXXXXX XXXX
Item Quantity
32.0
Item Quantity Unit
U
Gross Weight (kg)
20.48
Net Weight (kg)
14.32
Value of Goods, CIF (USD)
$482
Value of Goods, FOB (USD)
$457
Freight Cost
10.6
Freight Value
24.76
Insurance Cost
10.03
Total Tax Paid
633000
Acceptance Date
2025-01-27
Acceptance Number
482025000050652
Bank Branch ID
85
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
111902
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
482.04
Declaration Type
1
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
50
Document Identifier
450524167
Document Type
N
Exchange Rate
4245.65
Flag Code
430
Identification Formula
48202500005065.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-31
Invoice Number
72777
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
50001.0
Number Packages
2
Other Costs
4.13
Packaging Code
YY
Payment Date
2025-01-10
Payment Form
1
Payment Value
633000
Preprinted Number
482025000050652
Subheadings
17
Tariff Base
2046573
Tariff Paid
205000
Tariff Percentage
10.0
Tariff Subtotal
205000
Tariff Total
205000
Total Paid
633000
User Type
23
Value Added Tax Base
2251573
Value Added Tax Paid
428000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
428000
Value Added Tax Total
428000
Verification Number
3
Colombia
中文