Bill of Lading Number
575013315710
Shipment Date
2023-04-24
Filing Date
2023-04-24
Consignee
Industria Colombiana De Dotaciones Metalicas S.A.S.
Consignee (Original Format)
INDUSTRIA COLOMBIANA DE DOTACIONES METALICAS S.A.S.
CL 2 50 185
NIT ID (Original Format)
890936529
Consignee Class
02
Consignee Province
5
Shipper
Stabilus GmbH
Shipper (Original Format)
STABILUS GMBH
Wallersheimer Weg 100 56070 Koblen
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
Romania
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
HAMEXPJ02491
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8412310000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXXX XXXX XX XXXXXXXXX XXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX
Item Quantity
700.0
Item Quantity Unit
U
Gross Weight (kg)
585.2
Net Weight (kg)
560.2
Value of Goods, CIF (USD)
$7,196
Value of Goods, FOB (USD)
$6,907
Freight Cost
286.31
Freight Value
288.93
Insurance Cost
2.62
Total Tax Paid
6201000
Acceptance Date
2023-04-24
Acceptance Number
482023000242137
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
966185
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
7195.5
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
5
Document Identifier
409873082
Document Type
N
Exchange Rate
4535.78
Flag Code
23
Identification Formula
48202300024213.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-21
Invoice Number
94627791
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
5001.0
Number Packages
3
Packaging Code
PK
Payment Date
2023-04-03
Payment Form
3
Payment Value
6201000
Preprinted Number
482023000242137
Subheadings
1
Tariff Base
32637205
User Type
23
Value Added Tax Base
32637205
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6201000
Value Added Tax Total
6201000
Verification Number
8