Bill of Lading Number
575014077629
Shipment Date
2024-01-26
Filing Date
2024-01-26
Consignee
Distrines Ltda
Consignee (Original Format)
DISTRINES LTDA
CL 20 C 42 43
NIT ID (Original Format)
900200042
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Palatia Malz GmbH
Shipper (Original Format)
PALATIA MALZ GMBH
KURFURSTEN-ANLAGE 52 - 69115 HEIDEL
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ADIMPEX SAS
Shipment Origin
Germany
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
DEFE231100018
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
1107200000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXX XX XXXXX XXXXX XXXXXXXXXXXXXXXXXX XXXXX XXXXXXXX
Item Quantity
29100.0
Item Quantity Unit
KG
Gross Weight (kg)
29503.17
Net Weight (kg)
29100.0
Value of Goods, CIF (USD)
$32,828
Value of Goods, FOB (USD)
$30,225
Freight Cost
2565.97
Freight Value
2602.04
Insurance Cost
36.07
Total Tax Paid
24574000
Acceptance Date
2024-01-26
Acceptance Number
482024000045469
Annual License
2023
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
82148
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
32827.5
Declaration Type
1
Declarer Verification Number
9
Deposit Code
7201
Destination Providence
11
Document Identifier
431975239
Document Type
R
Exchange Rate
3939.89
Flag Code
467
Identification Formula
48202400004546
Import Type
1
Incomex Office
3
Invoice Date
2023-12-15
Invoice Number
371908
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX SAS
License Number
50172537.000000
Municipality
11001.0
Number Packages
3912
Packaging Code
PK
Payment Date
2024-01-05
Payment Form
10
Payment Value
24574000
Preprinted Number
482024000045469
Subheadings
3
Tariff Base
129336739
User Type
23
Value Added Tax Base
129336739
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
24574000
Value Added Tax Total
24574000
Verification Number
4
Germany
中文