Bill of Lading Number
575014155300
Shipment Date
2024-03-02
Filing Date
2024-03-02
Consignee
Messer Colombia S.A.
Consignee (Original Format)
MESSER COLOMBIA S.A.
CR 68 11 51
NIT ID (Original Format)
860005114
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Linde Colombia S.A.
Consignee Domestic HQ
Linde Colombia S.A.
Shipper
P.J.Dahlhausen & Co.Gmbh
Shipper (Original Format)
P.J.DAHLHAUSEN & CO.GMBH
EMIL-HOFFMANN-STRASSE 53 50996 KOLN
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
Taiwan, China
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
038224-00302
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9018390000
Goods Shipped
XX XXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX X XXXXXX XXXXXX XXXXXXXX XX XXXXXXX X XXXXXXX XXXXXXXXXXXXXXXX XX
Item Quantity
700.0
Item Quantity Unit
U
Gross Weight (kg)
199.03
Net Weight (kg)
179.13
Value of Goods, CIF (USD)
$6,312
Value of Goods, FOB (USD)
$6,160
Freight Cost
152.38
Freight Value
152.77
Insurance Cost
0.39
Total Tax Paid
6198000
Acceptance Date
2024-03-02
Acceptance Number
482024000114432
Annual License
2023
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
72895
Customs Code
C100
Customs Declaration
48
Customs Value
6312.32
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
11
Document Identifier
433447079
Document Type
R
Exchange Rate
3935.64
Flag Code
741
Identification Formula
48202400011443.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-01-03
Invoice Number
424000405
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
License Number
50144684.000000
Municipality
11001.0
Number Packages
11
Packaging Code
YY
Payment Date
2024-02-01
Payment Form
3
Payment Value
6198000
Preprinted Number
482024000114432
Subheadings
1
Tariff Base
24843019
Tariff Percentage
5.0
Tariff Subtotal
1242000
Tariff Total
1242000
User Type
23
Value Added Tax Base
26085019
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4956000
Value Added Tax Total
4956000
Verification Number
1
Germany
中文