Bill of Lading Number
575013290666
Shipment Date
2023-04-04
Filing Date
2023-04-04
Consignee
Sas Colombia S.A.S
Consignee (Original Format)
SAS COLOMBIA S.A.S
CL 30 10 234 BG 28
NIT ID (Original Format)
900530260
Consignee Verification Number (Original Format)
7
Consignee Class
01
Consignee Province
8
Shipper
Stahlwerk Annahutte Max Aicher GmbH & Co. Kg
Shipper (Original Format)
STAHLWERK ANNAHUTTE MAX AICHER GMBH & CO. KG
MAX AICHER ALLEE 1 - 2 D-83404
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
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
225636673
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7308901000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXX XX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXX
Item Quantity
21600.0
Item Quantity Unit
KG
Gross Weight (kg)
21600.0
Net Weight (kg)
21600.0
Value of Goods, CIF (USD)
$37,684
Value of Goods, FOB (USD)
$31,630
Freight Cost
5784.27
Freight Value
6053.36
Insurance Cost
124.05
Total Tax Paid
33131000
Acceptance Date
2023-04-03
Acceptance Number
482023000198872
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
297258
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
37683.83
Declaration Type
3
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
8
Document Identifier
408846610
Document Type
N
Exchange Rate
4627.27
Flag Code
741
Identification Formula
48202300019887.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-17
Invoice Number
23803200 A
Legal Representative Document
890403420.000000
Legal Representative Name
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Municipality
8001.0
Number Packages
28
Other Costs
145.04
Packaging Code
YY
Payment Date
2023-03-23
Payment Form
1
Payment Value
33131000
Preprinted Number
482023000198872
Subheadings
3
Tariff Base
174373256
Total Paid
33131000
User Type
23
Value Added Tax Base
174373256
Value Added Tax Paid
33131000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
33131000
Value Added Tax Total
33131000
Verification Number
1
中文
Germany
