Bill of Lading Number
575013105387
Shipment Date
2023-02-01
Filing Date
2023-02-01
Consignee
Anders Colombia S A S
Consignee (Original Format)
ANDERS COLOMBIA S A S
CR 81 B 6 C 62 CA 128
NIT ID (Original Format)
900675354
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Merck Performance Materials Germany GmbH
Shipper (Original Format)
MERCK PERFORMANCE MATERIALS GERMANY GMBH
FRANKFURTER STRASSE 250 D-64293 DAR
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SAETA 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
DEFRA0000092084
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
3206190000
Goods Shipped
XX XXXXXXXX XX XXXXXXXXX XXX XXXXXXXX XX XXXXXXXX XX XXX XXXXXXXXXXX XXXXXXX XXXXXXXX XX XX XXXXX XX XXXXXXXX X XXX XXXX
Item Quantity
2.0
Item Quantity Unit
KG
Gross Weight (kg)
2.19
Net Weight (kg)
2.0
Value of Goods, CIF (USD)
$142
Value of Goods, FOB (USD)
$122
Freight Cost
19.93
Freight Value
20.16
Insurance Cost
0.21
Total Tax Paid
122000
Acceptance Date
2023-02-01
Acceptance Number
482023000071988
Annual License
2022
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
934449
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
142.24
Declaration Type
1
Deposit Code
7201
Destination Providence
25
Document Identifier
405707085
Document Type
R
Exchange Rate
4531.75
Flag Code
169
Identification Formula
48202300007198.000000
Import Type
1
Incomex Office
3
Invoice Date
2022-12-13
Invoice Number
91184484
Legal Representative Document
890105424.000000
Legal Representative Name
AGENCIA DE ADUANAS SAETA S.A.S NIVEL 1
License Number
50199515.000000
Municipality
11001.0
Number Packages
8
Other Costs
0.02
Packaging Code
YY
Payment Date
2023-01-08
Payment Form
3
Payment Value
122000
Preprinted Number
482023000071988
Subheadings
4
Tariff Base
644596
User Type
23
Value Added Tax Base
644596
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
122000
Value Added Tax Total
122000
Verification Number
1
中文
Germany
