Bill of Lading Number
575013910938
Shipment Date
2023-11-24
Filing Date
2023-11-24
Consignee
Incemac Ingenieria Ltda
Consignee (Original Format)
INCEMAC INGENIERIA S.A.S.
CR 43 A 1 SUR 188 OF 803
NIT ID (Original Format)
811022828
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Purmetall GmbH & Co Kg
Shipper (Original Format)
PURMETALL GMBH & CO. KG
POSTFACH 101252, 46012
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS MOUKARZEL SAS NIVEL 2
Shipment Origin
Germany
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
231879696
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
3816000000
Goods Shipped
XXXXXXXXXXX XXXXXX XXX X XXX XXXXXXXXXX XXXXXXXXXXX X XX XX XX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXXXXXXX XXX XXX XXX
Item Quantity
6000.0
Item Quantity Unit
KG
Gross Weight (kg)
6100.0
Net Weight (kg)
6000.0
Value of Goods, CIF (USD)
$7,949
Value of Goods, FOB (USD)
$7,513
Freight Cost
424.41
Freight Value
435.65
Insurance Cost
11.24
Total Tax Paid
6158000
Acceptance Date
2023-11-24
Acceptance Number
482023000763004
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
54773
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
7949.06
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
5
Document Identifier
428488687
Document Type
N
Exchange Rate
4077.44
Flag Code
741
Identification Formula
48202300076300
Import Type
1
Incomex Office
99
Invoice Date
2023-10-12
Invoice Number
66940
Legal Representative Document
800170690.000000
Legal Representative Name
AGENCIA DE ADUANAS MOUKARZEL SAS NIVEL 2
Municipality
5001.0
Number Packages
21
Packaging Code
PK
Payment Date
2023-10-24
Payment Form
5
Payment Value
6158000
Preprinted Number
482023000763004
Subheadings
2
Tariff Base
32411815
User Type
23
Value Added Tax Base
32411815
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6158000
Value Added Tax Total
6158000
Verification Number
9
Germany
中文