Bill of Lading Number
575015981667
Filing Date
2025-09-05
Shipment Date
2025-09-05
Consignee
Americancargo Diesel S.A.S
Consignee (Original Format)
AMERICANCARGO DIESEL CUCUTA S.A.S.
CL 1 A 5 130 BRR LA MERCED
NIT ID (Original Format)
901590436
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
54
Shipper
Oe Germany
Shipper (Original Format)
OE GERMANY GMBH
FRITZ MULLER STR 100-104 73730 ESSL
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Shipment Origin
India
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
EX21/2508/0173
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409996000
Goods Shipped
XXXXXXXXXXXXXX X X XXXXXXXXXXX X XX XXX XXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXXXX X
Item Quantity
14.0
Item Quantity Unit
U
Gross Weight (kg)
62.59
Net Weight (kg)
55.92
Value of Goods, CIF (USD)
$647
Value of Goods, FOB (USD)
$636
Freight Cost
6.07
Freight Value
11.23
Insurance Cost
1.62
Total Tax Paid
494000
Acceptance Date
2025-09-05
Acceptance Number
482025000868786
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
382716
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
646.77
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
54
Document Identifier
460352492
Document Type
N
Exchange Rate
4019.09
Flag Code
430
Identification Formula
48202500086878
Import Type
1
Incomex Office
99
Invoice Date
2025-07-18
Invoice Number
VRG00741 63
Legal Representative Document
890403420.000000
Legal Representative Name
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Municipality
54001.0
Number Packages
9
Other Costs
3.54
Packaging Code
YY
Payment Date
2025-08-13
Payment Form
8
Payment Value
494000
Preprinted Number
482025000868786
Subheadings
15
Tariff Base
2599427
Total Paid
494000
User Type
23
Value Added Tax Base
2599427
Value Added Tax Paid
494000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
494000
Value Added Tax Total
494000
Verification Number
7