Bill of Lading Number
575013752541
Shipment Date
2023-09-26
Filing Date
2023-09-26
Consignee
Triplex Acemar S.A.S
Consignee (Original Format)
TRIPLEX ACEMAR S.A.S
CL 72 74 A 32
NIT ID (Original Format)
860044928
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Sauerlaender Spanplatten GmbH & Co.
Shipper (Original Format)
SAUERLANDER SPANPLATTEN GMBH & CO. KG
PO BOX 55 53 D-59805/ ZUR SCHEFFERE
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ASERCOL 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
229578411
Industry - GICS
[#<GicsCode id: 71, gics_code: "15105010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Forest Products">]
HS Code
4410110000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXX XXXXX XXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXX XXXXXXXXX XX XXXXXXXXXXXXXXXXXXXX
Item Quantity
27.79
Item Quantity Unit
M3
Gross Weight (kg)
18243.66
Net Weight (kg)
17934.07
Value of Goods, CIF (USD)
$11,256
Value of Goods, FOB (USD)
$8,868
Freight Cost
2291.69
Freight Value
2388.2
Insurance Cost
14.51
Total Tax Paid
8444000
Acceptance Date
2023-09-26
Acceptance Number
482023000605615
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
29733
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
11255.94
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
11
Document Identifier
424058022
Document Type
N
Exchange Rate
3948.25
Flag Code
434
Identification Formula
48202300060561.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-24
Invoice Number
120723TPA
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
11001.0
Number Packages
14
Other Costs
82.0
Packaging Code
PK
Payment Date
2023-09-07
Payment Form
5
Payment Value
8444000
Preprinted Number
482023000605615
Subheadings
1
Tariff Base
44441265
User Type
23
Value Added Tax Base
44441265
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8444000
Value Added Tax Total
8444000
Verification Number
9
Germany
中文