Bill of Lading Number
575013374426
Shipment Date
2023-05-19
Filing Date
2023-05-19
Consignee
Mesa Hermanos Y Cia. S. En C.
Consignee (Original Format)
MESA HERMANOS Y CIA. S A S
CL 12 14 37 BRR VOTO NACIONAL
NIT ID (Original Format)
860004376
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Hellmuth Carroux GmbH And Co. Kg
Shipper (Original Format)
HELLMUTH CARROUX GmbH& Co. KG
GANSEMARKT 50 D-20354 HAMBURGO
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
Poland
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
LEXBRE2304084104
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
1211909000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXX XX XXXXXX XXXXXXXXXXX XXXXX
Item Quantity
200.0
Item Quantity Unit
KG
Gross Weight (kg)
202.31
Net Weight (kg)
200.0
Value of Goods, CIF (USD)
$2,418
Value of Goods, FOB (USD)
$2,360
Freight Cost
54.81
Freight Value
57.88
Insurance Cost
3.07
Total Tax Paid
3438000
Acceptance Date
2023-05-19
Acceptance Number
482023000298760
Annual License
2023
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
977294
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
2417.88
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
11
Document Identifier
411708356
Document Type
R
Economic Activity
5190
Exchange Rate
4601.15
Flag Code
434
Identification Formula
48202300029876.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-04-27
Invoice Number
81205/001
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
License Number
50073603.000000
Municipality
11001.0
Number Packages
343
Packaging Code
YY
Payment Date
2023-04-27
Payment Form
1
Payment Value
3438000
Preprinted Number
482023000298760
Subheadings
3
Tariff Base
11125029
Tariff Percentage
10.0
Tariff Subtotal
1113000
Tariff Total
1113000
User Type
23
Value Added Tax Base
12238029
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2325000
Value Added Tax Total
2325000
Verification Number
1
Colombia
中文