Bill of Lading Number
44076
Shipment Date
2022-05-11
Filing Date
2022-05-11
Consignee
Gyplac SA
Consignee (Original Format)
GYPLAC S.A.
PAR IND JUANCHITO COLOMBIT
NIT ID (Original Format)
900149460
Consignee Class
02
Consignee Province
17
Consignee Global HQ
Gyplac SA
Consignee Domestic HQ
Gyplac SA
Shipper
Moritz J.Weig GmbH&Co.Kg
Shipper (Original Format)
MORITZ J.WEIG GMBH&CO.KG
POLCHER STRABE 113 56727 MAYEN
Carrier (Original Format)
v a r i o s
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S. NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Germany
Transport Method
Truck
Transport Document
99-3390-204.015
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4805250000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXX XXX XX XXXXXXXXXXX X XX X XXXXXXX XXXXXXXXX X XXXXXXX XXX X XXXXXXXX XX XXXXXXXXXX XX X
Item Quantity
161956.0
Item Quantity Unit
KG
Gross Weight (kg)
161956.0
Net Weight (kg)
161956.0
Value of Goods, CIF (USD)
$212,226
Value of Goods, FOB (USD)
$165,359
Freight Cost
46000.0
Freight Value
46866.14
Insurance Cost
66.14
Total Tax Paid
164762000
Acceptance Date
2022-05-09
Acceptance Number
482022000281436
Bank Branch ID
490
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
55505
Customs Agent
26
Customs Code
C200
Customs Declaration
48
Customs Value
212225.61
Declaration Type
1
Declarer Verification Number
6
Deposit Code
936
Destination Providence
13
Document Identifier
387096728
Document Type
N
Exchange Rate
4086.08
Flag Code
467
Identification Formula
4.8202200028143E13
Import Type
1
Incomex Office
99
Invoice Date
2022-04-06
Invoice Number
01866593
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S. NIVEL 1
Municipality
17001.0
Number Packages
56
Other Costs
800.0
Packaging Code
PK
Payment Date
2022-04-13
Payment Form
1
Payment Value
164762000
Preprinted Number
482022000281436
Subheadings
1
Tariff Base
867170821
Total Paid
164762000
User Type
23
Value Added Tax Base
867170821
Value Added Tax Paid
164762000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
164762000
Value Added Tax Total
164762000
Verification Number
9
Germany
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