Bill of Lading Number
575011356971
Shipment Date
2021-02-20
Filing Date
2021-02-20
Consignee
Servicestelle S.A.S
Consignee (Original Format)
SERVICESTELLE S.A.S
CL 52 G SUR 36 A 72
NIT ID (Original Format)
900314686
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Obele Handels GmbH & Co Kg
Shipper (Original Format)
OBELE HANDELS GMBH & CO KG
CARL-ZEISS STR 4 72622
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A 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
COSU6288709750
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
7310100000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXX
Item Quantity
38.0
Item Quantity Unit
U
Gross Weight (kg)
1580.0
Net Weight (kg)
1422.0
Value of Goods, CIF (USD)
$11,568
Value of Goods, FOB (USD)
$11,241
Freight Cost
286.53
Freight Value
327.31
Insurance Cost
20.23
Total Tax Paid
7749000
Acceptance Date
2021-02-20
Acceptance Number
482021000101830
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
611960
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
11568.39
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
11
Document Identifier
360581398
Document Type
N
Exchange Rate
3525.45
Flag Code
23
Identification Formula
48202100010183
Import Type
1
Incomex Office
99
Invoice Date
2021-01-14
Invoice Number
55
Legal Representative Document
830147508
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
11001.0
Number Packages
9
Other Costs
20.55
Packaging Code
PK
Payment Date
2021-02-01
Payment Form
1
Payment Value
7749000
Preprinted Number
482021000101830
Subheadings
3
Tariff Base
40783781
User Type
23
Value Added Tax Base
40783781
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7749000
Value Added Tax Total
7749000
Verification Number
6