Bill of Lading Number
575012635210
Shipment Date
2022-08-25
Filing Date
2022-08-25
Consignee
Rehau S.A.S.
Consignee (Original Format)
REHAU S.A.S.
KM 10 VIA AL MAGDALENA
NIT ID (Original Format)
900306527
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
17
Shipper
Rehau AG Co.
Shipper (Original Format)
REHAU AG CO
OTTO - HAHN- STR 2. 95111 REHAU
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
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
LEXBRE2208084102
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3920301090
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXX XXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXX
Item Quantity
294.48
Item Quantity Unit
KG
Gross Weight (kg)
330.77
Net Weight (kg)
294.48
Value of Goods, CIF (USD)
$3,280
Value of Goods, FOB (USD)
$3,201
Freight Cost
75.88
Freight Value
79.4
Insurance Cost
3.52
Total Tax Paid
2751000
Acceptance Date
2022-08-25
Acceptance Number
482022000550190
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
864399
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
3279.95
Declaration Type
1
Deposit Code
99900
Destination Providence
11
Document Identifier
394028448
Document Type
N
Exchange Rate
4413.86
Flag Code
169
Identification Formula
4.8202200055019E13
Import Type
1
Incomex Office
99
Invoice Date
2022-07-05
Invoice Number
7023224663
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
17001.0
Number Packages
17
Packaging Code
YY
Payment Date
2022-08-08
Payment Form
1
Payment Value
2751000
Preprinted Number
482022000550190
Subheadings
3
Tariff Base
14477240
User Type
23
Value Added Tax Base
14477240
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2751000
Value Added Tax Total
2751000
Verification Number
9