Bill of Lading Number
575012735499
Shipment Date
2022-09-30
Filing Date
2022-09-30
Consignee
Pewag Colombia S.A.S.
Consignee (Original Format)
PEWAG COLOMBIA S.A.S.
CL 11 A 31 A 70
NIT ID (Original Format)
900612389
Consignee Class
02
Consignee Province
5
Shipper
Pewag S.R.O.
Shipper (Original Format)
PEWAG S.R.O
CZ-517 54 VAMBERK SMETANOVO NABREZI
Shipper Domestic HQ
Pewag S.R.O.
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
Czech Republic
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Czech Republic
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8505903000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXX XXXX XX XXXXXXX XX XXXXXXXXX XXXXXXXXX X XX XXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
23.89
Net Weight (kg)
22.8
Value of Goods, CIF (USD)
$1,590
Value of Goods, FOB (USD)
$1,577
Freight Cost
7.46
Freight Value
12.19
Insurance Cost
4.73
Total Tax Paid
1323000
Acceptance Date
2022-09-30
Acceptance Number
482022000643810
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
881105
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
1589.56
Declaration Type
2
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
5
Document Identifier
398846612
Document Type
N
Exchange Rate
4379.8
Flag Code
23
Identification Formula
4.8202200064381E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-22
Invoice Number
7017690
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
5001.0
Number Packages
19
Packaging Code
YY
Payment Date
2022-09-07
Payment Form
1
Payment Value
1323000
Preprinted Number
482022000643810
Subheadings
4
Tariff Base
6961955
User Type
23
Value Added Tax Base
6961955
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1323000
Value Added Tax Total
1323000
Verification Number
2