Bill of Lading Number
575014077650
Shipment Date
2024-01-22
Filing Date
2024-01-22
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 Industries Se & Co. Kg
Shipper (Original Format)
REHAU INDUSTRIES SE & CO. KG
HELMUT-WAGNER-STR. 1 95111 REHAU
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
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
ALRB231213210386
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3917239000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXXX XXX
Item Quantity
9.13
Item Quantity Unit
KG
Gross Weight (kg)
11.38
Net Weight (kg)
9.13
Value of Goods, CIF (USD)
$36
Value of Goods, FOB (USD)
$35
Freight Cost
1.83
Freight Value
1.87
Insurance Cost
0.04
Total Tax Paid
27000
Acceptance Date
2024-01-12
Acceptance Number
482024000018273
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
79523
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
36.4
Declaration Type
3
Deposit Code
99900
Destination Providence
11
Document Identifier
431829923
Document Type
N
Exchange Rate
3927.64
Flag Code
741
Identification Formula
48202400001827
Import Type
1
Incomex Office
99
Invoice Date
2023-12-12
Invoice Number
7023656732
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
17001.0
Number Packages
5
Packaging Code
YY
Payment Date
2023-12-29
Payment Form
1
Payment Value
27000
Preprinted Number
482024000018273
Subheadings
5
Tariff Base
142966
User Type
23
Value Added Tax Base
142966
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
27000
Value Added Tax Total
27000
Verification Number
2