Bill of Lading Number
575015705460
Shipment Date
2025-06-17
Filing Date
2025-06-17
Consignee
Rinder Riduco S.A.S.
Consignee (Original Format)
RINDER RIDUCO S.A.S.
CR 32 107 17
NIT ID (Original Format)
900596298
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
17
Shipper
Osram Group
Shipper (Original Format)
OSRAM GMBH
MARCEL-BREUER-STRASSE 4 80807 MUNCH
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Shipment Origin
Slovakia
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
MUCA39987
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8539291000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXX X XXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXX XXX XX XX
Item Quantity
9240.0
Item Quantity Unit
U
Gross Weight (kg)
112.91
Net Weight (kg)
104.32
Value of Goods, CIF (USD)
$2,368
Value of Goods, FOB (USD)
$2,323
Freight Cost
43.26
Freight Value
44.8
Insurance Cost
1.54
Total Tax Paid
1876000
Acceptance Date
2025-06-17
Acceptance Number
482025000697235
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
322428
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
2368.27
Declaration Type
3
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
17
Document Identifier
456838874
Document Type
N
Exchange Rate
4169.13
Flag Code
702
Identification Formula
48202500069723
Import Type
1
Incomex Office
99
Invoice Date
2025-05-16
Invoice Number
413737388
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
17001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-05-30
Payment Form
1
Payment Value
1876000
Preprinted Number
482025000697235
Subheadings
1
Tariff Base
9873626
User Type
23
Value Added Tax Base
9873626
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1876000
Value Added Tax Total
1876000
Verification Number
2