Bill of Lading Number
664689
Shipment Date
2023-02-03
Filing Date
2023-02-03
Consignee
Disportal S.A.S.
Consignee (Original Format)
DISPORTAL S.A.S.
CL 18 A 63 87
NIT ID (Original Format)
900387993
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Staatliches Hofbrauhaus In Munchen
Shipper (Original Format)
STAATLICHES HOFBRAUHAUS IN MUNCHEN
HOFBRAUALLE 1 D-81829
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA 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
Truck
Transport Document
MUC220002096
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8205510000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXX XX XXX
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
13.63
Net Weight (kg)
8.6
Value of Goods, CIF (USD)
$268
Value of Goods, FOB (USD)
$231
Freight Cost
36.81
Freight Value
36.82
Insurance Cost
0.01
Total Tax Paid
239000
Acceptance Date
2023-01-27
Acceptance Number
482023000062478
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
935104
Customs Agent
1
Customs Code
C200
Customs Declaration
48
Customs Value
268.25
Declaration Type
1
Deposit Code
13911
Destination Providence
25
Document Identifier
405762814
Document Type
N
Exchange Rate
4683.85
Flag Code
169
Identification Formula
48202300006247.000000
Import Type
99
Incomex Office
99
Invoice Date
2022-12-15
Invoice Number
22-VKR015752 .
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
11001.0
Number Packages
1342
Packaging Code
PC
Payment Date
2022-12-22
Payment Form
99
Payment Value
239000
Preprinted Number
482023000062478
Subheadings
4
Tariff Base
1256443
User Type
23
Value Added Tax Base
1256443
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
239000
Value Added Tax Total
239000
Verification Number
9