Bill of Lading Number
575013358381
Shipment Date
2023-05-11
Filing Date
2023-05-11
Consignee
Pisos & Disenos Floresta Sas
Consignee (Original Format)
PISOS & DISEnOS FLORESTA SAS
CL 94 A 67 A 74 LC 25
NIT ID (Original Format)
901319696
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Parador GmbH & Co Kg
Shipper (Original Format)
PARADOR GMBH
MILLENKAMP 7-8, 48653 COESFELD
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
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
HAM/CTG/04013
Industry - GICS
[#<GicsCode id: 71, gics_code: "15105010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Forest Products">]
HS Code
4411920000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXX XXXXX XXXXXXXX XXXXX
Item Quantity
1.03
Item Quantity Unit
M3
Gross Weight (kg)
944.78
Net Weight (kg)
877.5
Value of Goods, CIF (USD)
$2,094
Value of Goods, FOB (USD)
$1,783
Freight Cost
270.0
Freight Value
310.35
Insurance Cost
5.35
Total Tax Paid
1837000
Acceptance Date
2023-05-11
Acceptance Number
482023000278963
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
973426
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
2093.84
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
11
Document Identifier
410947397
Document Type
N
Exchange Rate
4616.58
Flag Code
434
Identification Formula
48202300027896.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-06
Invoice Number
51850861
Legal Representative Document
800187197.000000
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
35.0
Packaging Code
PK
Payment Date
2023-04-20
Payment Form
8
Payment Value
1837000
Preprinted Number
482023000278963
Subheadings
1
Tariff Base
9666380
User Type
23
Value Added Tax Base
9666380
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1837000
Value Added Tax Total
1837000
Verification Number
7
Germany
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