Bill of Lading Number
575011689191
Shipment Date
2021-08-23
Filing Date
2021-08-23
Consignee
Productos Arquitectonicos S.A.S
Consignee (Original Format)
PRODUCTOS ARQUITECTONICOS S.A.S
AV 19 105 52
NIT ID (Original Format)
830026512
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Poggenpohl Mobelwerke GmbH
Shipper (Original Format)
POGGENPOHL MOBELWERKE GMBH
POGGENPOHLSTR. 1 D-32051 HERFORD
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS ELSADUANAS S.A.S. NIVEL DOS 2
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
2481-01712-07
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
4411130000
Goods Shipped
XXX XX XXXX XXXXXX XXXX XXXX XXXXXXXX XXX XXXXXXXX XX XXXXX XXX XXXXXXX XXX XX XXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXX
Item Quantity
0.01
Item Quantity Unit
M3
Gross Weight (kg)
8.74
Net Weight (kg)
8.74
Value of Goods, CIF (USD)
$4
Value of Goods, FOB (USD)
$3
Freight Cost
0.17
Freight Value
0.18
Insurance Cost
0.01
Total Tax Paid
3000
Acceptance Date
2021-08-23
Acceptance Number
32021000960126
Bank Branch ID
250
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
47938
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
3.54
Declaration Type
1
Deposit Code
502
Destination Providence
11
Document Identifier
370044864
Document Type
N
Exchange Rate
3876.08
Flag Code
169
Identification Formula
3.2021000960126E13
Import Type
1
Incomex Office
99
Invoice Date
2021-07-08
Invoice Number
46291
Legal Representative Document
860533331.000000
Legal Representative Name
AGENCIA DE ADUANAS ELSADUANAS S.A.S. NIVEL DOS 2
Municipality
11001.0
Number Packages
373
Packaging Code
PK
Payment Date
2021-07-14
Payment Form
1
Payment Value
3000
Preprinted Number
32021000960126
Subheadings
3
Tariff Base
13721
Total Paid
3000
User Type
23
Value Added Tax Base
13721
Value Added Tax Paid
3000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3000
Value Added Tax Total
3000
Verification Number
2