Bill of Lading Number
575015386661
Shipment Date
2025-04-09
Filing Date
2025-04-09
Consignee
Eurolink S.A.S. Trading & Projects
Consignee (Original Format)
EUROLINK S.A.S. TRADING & PROJECTS
CR 10 85 14 P 2
NIT ID (Original Format)
800147099
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Proheq GmbH Seb Professional
Shipper (Original Format)
PROHEQ GMBH, SEB PROFESSIONAL
CARL-BENZ STRABE 10, D-75217
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE SAS
Declarer
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
Shipment Origin
Vietnam
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
EX21/2502/0031
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
8215990000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXX XX XXXXXXX XXXXXXXX XX XXXXXXXX XXXX XXXXX X XXX XXXX XXXXXXXXXXXXX XXXXXXXX XXX
Item Quantity
924.0
Item Quantity Unit
U
Gross Weight (kg)
20.67
Net Weight (kg)
18.61
Value of Goods, CIF (USD)
$2,254
Value of Goods, FOB (USD)
$2,243
Freight Cost
4.29
Freight Value
11.02
Insurance Cost
6.73
Total Tax Paid
3431000
Acceptance Date
2025-04-09
Acceptance Number
482025000548333
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
365698
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
2254.29
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
11
Document Identifier
452977698
Document Type
N
Exchange Rate
4130.01
Flag Code
276
Identification Formula
48202500054833
Import Type
1
Incomex Office
99
Invoice Date
2025-02-06
Invoice Number
30726985
Legal Representative Document
900107358.000000
Legal Representative Name
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
24
Packaging Code
YY
Payment Date
2025-03-02
Payment Form
5
Payment Value
3431000
Preprinted Number
482025000548333
Subheadings
9
Tariff Base
9310240
Tariff Paid
1397000
Tariff Percentage
15.0
Tariff Subtotal
1397000
Tariff Total
1397000
Total Paid
3431000
User Type
23
Value Added Tax Base
10707240
Value Added Tax Paid
2034000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2034000
Value Added Tax Total
2034000
Germany
中文