Bill of Lading Number
575012093444
Shipment Date
2022-01-25
Filing Date
2022-01-25
Consignee
Enka De Colombia S.A. En Acuerdo De Restructuracion
Consignee (Original Format)
ENKA DE COLOMBIA S.A. EN ACUERDO DE RESTRUCTURACION
CL 3 SUR 43 A 52 P 5
NIT ID (Original Format)
890903474
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Si Group Switzerland (Chaa) GmbH
Shipper (Original Format)
SI GROUP SWITZERLAND (CHAA) GMBH
KASTELIWEG 7- 4133 PRATTELN
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO 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
Switzerland
Transport Method
Maritime
Transport Document
LEXBRE2201081200
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
3403910000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXX XXXXXXXXXX X
Item Quantity
2000.0
Item Quantity Unit
KG
Gross Weight (kg)
2120.0
Net Weight (kg)
2000.0
Value of Goods, CIF (USD)
$37,844
Value of Goods, FOB (USD)
$36,752
Freight Cost
1084.53
Freight Value
1091.34
Insurance Cost
6.81
Total Tax Paid
28623000
Acceptance Date
2022-01-25
Acceptance Number
482022000049049
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
30406
Customs Agent
20
Customs Code
C136
Customs Declaration
48
Customs Value
37843.81
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
5
Document Identifier
381439297
Document Type
N
Exchange Rate
3980.8
Flag Code
434
Identification Formula
4.8202200004904E13
Import Type
1
Incomex Office
99
Invoice Date
2021-12-13
Invoice Number
9013021967
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
5001.0
Number Packages
4
Packaging Code
BG
Payment Date
2021-12-27
Payment Form
1
Payment Value
28623000
Preprinted Number
482022000049049
Subheadings
1
Tariff Base
150648639
User Type
23
Value Added Tax Base
150648639
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
28623000
Value Added Tax Total
28623000