Bill of Lading Number
575013992321
Shipment Date
2023-12-29
Filing Date
2023-12-29
Consignee
Rocsa Colombia S A
Consignee (Original Format)
ROCSA COLOMBIA S A
PAR IND LOGIKA II AUT MEDELLIN COSTADO S
NIT ID (Original Format)
830027231
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
25
Shipper
Se Tylose GmbH & Co Kg
Shipper (Original Format)
SE TYLOSE GMBH & CO. KG
IND. KALLE-ALBERT KASTELER SB.45 D-
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ML 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
CTG225748
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3912390000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XX XXXXXX XXXXXXX XXXX XXXXXX XXXXXXXXX XXXXX X
Item Quantity
600.0
Item Quantity Unit
KG
Gross Weight (kg)
648.6
Net Weight (kg)
600.0
Value of Goods, CIF (USD)
$11,596
Value of Goods, FOB (USD)
$11,361
Freight Cost
229.0
Freight Value
234.71
Insurance Cost
5.71
Total Tax Paid
8688000
Acceptance Date
2023-12-29
Acceptance Number
482023000830459
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
447170
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
11596.11
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
25
Document Identifier
38398125
Document Type
N
Exchange Rate
3943.03
Flag Code
351
Identification Formula
48202300083045
Import Type
1
Incomex Office
99
Invoice Date
2023-11-23
Invoice Number
9570473510
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
25799.0
Number Packages
2
Packaging Code
YY
Payment Date
2023-12-02
Payment Form
1
Payment Value
8688000
Preprinted Number
482023000830459
Subheadings
1
Tariff Base
45723810
User Type
23
Value Added Tax Base
45723810
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8688000
Value Added Tax Total
8688000
Verification Number
5
Germany
中文