Bill of Lading Number
575010645288
Shipment Date
2020-02-05
Filing Date
2020-02-05
Consignee
Golosinas Trululu S.A.
Consignee (Original Format)
GOLOSINAS TRULULU S.A.
KM 13 VIA AL MAGDALENA
NIT ID (Original Format)
900079775
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
17
Shipper
Robert Bosch Packaging Technology GmbH
Shipper (Original Format)
ROBERT BOSCH PACKAGING TECHNOLOGY GMBH
PO BOX 10 02 62, D-41702 VIERSEN
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. 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
0010-0954-001.02
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8438201000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1590.0
Net Weight (kg)
1015.0
Value of Goods, CIF (USD)
$30,691
Value of Goods, FOB (USD)
$30,236
Freight Cost
448.24
Freight Value
455.8
Insurance Cost
7.56
Total Tax Paid
19893000
Acceptance Date
2020-02-04
Acceptance Number
482020000071225
Annual License
2019
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
489231
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
30691.43
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
17
Document Identifier
339182828
Document Type
L
Exchange Rate
3411.45
Flag Code
434
Identification Formula
48202000007122
Import Type
1
Incomex Office
3
Invoice Date
2019-12-19
Invoice Number
93263230
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
License Number
40023005
Municipality
17001.0
Number Packages
2
Packaging Code
PK
Payment Date
2020-01-17
Payment Form
8
Payment Value
19893000
Preprinted Number
482020000071225
Subheadings
1
Tariff Base
104702279
User Type
23
Value Added Tax Base
104702279
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19893000
Value Added Tax Total
19893000
Verification Number
2
中文
Germany
