Bill of Lading Number
466
Shipment Date
2024-02-02
Filing Date
2024-02-02
Consignee
Allers S.A
Consignee (Original Format)
ALLERS S.A.S.
CR 67 1 B 35
NIT ID (Original Format)
890312452
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
76
Consignee Global HQ
Allers S.A
Consignee Domestic HQ
Allers S.A
Shipper
Seca GmbH & Co Kg
Shipper (Original Format)
SECA GMBH & CO. KG
HAMMER STEINDAMM 3 25 22089 HAMBURG
Carrier (Original Format)
TRANSOTM S.A.S.
Declarer
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Germany
Transport Method
Truck
Transport Document
449667806HAM
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9018190000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX XXXXX XXXXXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
102.94
Net Weight (kg)
92.65
Value of Goods, CIF (USD)
$4,600
Value of Goods, FOB (USD)
$4,443
Freight Cost
153.08
Freight Value
156.94
Insurance Cost
3.86
Total Tax Paid
3438000
Acceptance Date
2024-01-31
Acceptance Number
882024000009029
Annual License
2024
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
212284
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
4600.32
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13903
Destination Providence
76
Document Identifier
432156342
Document Type
R
Exchange Rate
3932.96
Flag Code
169
Identification Formula
88202400000902.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-09-18
Invoice Number
90490456
Legal Representative Document
800254476.000000
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
License Number
50017156.000000
Municipality
76001.0
Number Packages
1
Packaging Code
CT
Payment Date
2023-10-12
Payment Form
5
Payment Value
3438000
Preprinted Number
882024000009029
Subheadings
5
Tariff Base
18092875
User Type
23
Value Added Tax Base
18092875
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3438000
Value Added Tax Total
3438000
Verification Number
7
Germany
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