Bill of Lading Number
575013879216
Shipment Date
2023-11-14
Filing Date
2023-11-14
Consignee
Morenos Ltda
Consignee (Original Format)
MORENOS S.A.S
CL 74 63 41
NIT ID (Original Format)
860075498
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Seeberger GmbH
Shipper (Original Format)
SEEBERGER GMBH.
P.O. BOX 35 40 89025 ULM
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CICOREX 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
CSFS23126062
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
2008930000
Goods Shipped
XX XXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXX XX
Item Quantity
78.0
Item Quantity Unit
KG
Gross Weight (kg)
90.33
Net Weight (kg)
78.0
Value of Goods, CIF (USD)
$856
Value of Goods, FOB (USD)
$836
Freight Cost
17.22
Freight Value
20.02
Insurance Cost
0.67
Total Tax Paid
1276000
Acceptance Date
2023-11-11
Acceptance Number
482023000739540
Annual License
2023
Bank Branch ID
97
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
15629
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
855.65
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
11
Document Identifier
428217106
Document Type
R
Exchange Rate
4047.11
Flag Code
23
Identification Formula
48202300073954
Import Type
1
Incomex Office
3
Invoice Date
2023-10-10
Invoice Number
2023100041590
Legal Representative Document
800013503.000000
Legal Representative Name
AGENCIA DE ADUANAS CICOREX S.A.S. NIVEL 1
License Number
50171748.000000
Municipality
11001.0
Number Packages
6543
Other Costs
2.13
Packaging Code
PK
Payment Date
2023-10-21
Payment Form
1
Payment Value
1276000
Preprinted Number
482023000739540
Subheadings
9
Tariff Base
3462910
Tariff Paid
519000
Tariff Percentage
15.0
Tariff Subtotal
519000
Tariff Total
519000
Total Paid
1276000
User Type
23
Value Added Tax Base
3981910
Value Added Tax Paid
757000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
757000
Value Added Tax Total
757000
Germany
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