Bill of Lading Number
575010569778
Shipment Date
2020-01-03
Filing Date
2020-01-03
Consignee
Pegatex Artecola S.A.S
Consignee (Original Format)
PEGATEX ARTECOLA S.A.S
CL 2 18 93 MZ P 1 PAR INDUSTRIAL SAN
NIT ID (Original Format)
860006965
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
25
Shipper
Schieferdecker GmbH & Co Kg
Shipper (Original Format)
SCHIEFERDECKER GMBH & CO KG
SCHIMMELBUSCHSTRABE 3 D-40699
Carrier (Original Format)
EDUARDO L GERLEIN 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
LEXBRE 191208121
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923900000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XX XXXX XXXXXXX XX XXXXXX XXX
Item Quantity
5040.0
Item Quantity Unit
U
Gross Weight (kg)
370.0
Net Weight (kg)
322.0
Value of Goods, CIF (USD)
$1,637
Value of Goods, FOB (USD)
$1,316
Freight Cost
320.78
Freight Value
321.7
Insurance Cost
0.92
Total Tax Paid
1180000
Acceptance Date
2019-12-30
Acceptance Number
482019000996353
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
420859
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
1637.28
Declaration Type
3
Deposit Code
99900
Destination Providence
25
Document Identifier
337551182
Document Type
N
Exchange Rate
3281.4
Flag Code
232
Identification Formula
48201900099635
Import Type
1
Incomex Office
99
Invoice Date
2019-12-09
Invoice Number
21950763
Legal Representative Document
830003960
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
25473.0
Number Packages
2
Packaging Code
YY
Payment Date
2019-12-19
Payment Form
1
Payment Value
1180000
Preprinted Number
482019000996353
Subheadings
1
Tariff Base
5372571
Tariff Paid
134000
Tariff Percentage
2.5
Tariff Subtotal
134000
Tariff Total
134000
Total Paid
1180000
User Type
23
Value Added Tax Base
5506571
Value Added Tax Paid
1046000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1046000
Value Added Tax Total
1046000
Verification Number
5