Bill of Lading Number
575015918315
Shipment Date
2025-08-21
Filing Date
2025-08-21
Consignee
Polivul S.A.S.
Consignee (Original Format)
POLIVUL S.A.S.
CR 71 31 78
NIT ID (Original Format)
901104296
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Stellana Deutschland GmbH
Shipper (Original Format)
STELLANA DEUTSCHLAND GMBH
AM APPENSTEDTER WALDCHEN 7 D-21217
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE SAS
Declarer
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S A ALPOPULAR S A
Shipment Origin
Sweden
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
DELE250700047
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8431200000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXX
Item Quantity
111.0
Item Quantity Unit
U
Gross Weight (kg)
444.0
Net Weight (kg)
421.88
Value of Goods, CIF (USD)
$5,606
Value of Goods, FOB (USD)
$5,322
Freight Cost
229.05
Freight Value
284.05
Insurance Cost
55.0
Total Tax Paid
4312000
Acceptance Date
2025-08-21
Acceptance Number
482025000833999
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
353216
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
5605.64
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
5
Document Identifier
459539836
Document Type
N
Exchange Rate
4048.74
Flag Code
470
Identification Formula
48202500083399
Import Type
1
Incomex Office
99
Invoice Date
2025-07-14
Invoice Number
CD2025000241
Legal Representative Document
860020382.000000
Legal Representative Name
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S A ALPOPULAR S A
Municipality
5001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-07-29
Payment Form
1
Payment Value
4312000
Preprinted Number
482025000833999
Subheadings
1
Tariff Base
22695779
User Type
23
Value Added Tax Base
22695779
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4312000
Value Added Tax Total
4312000
Colombia
中文