Bill of Lading Number
575013971879
Shipment Date
2023-12-06
Filing Date
2023-12-06
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
233021143
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 XXXXX
Item Quantity
5616.0
Item Quantity Unit
KG
Gross Weight (kg)
5616.0
Net Weight (kg)
5616.0
Value of Goods, CIF (USD)
$8,851
Value of Goods, FOB (USD)
$7,766
Freight Cost
1054.57
Freight Value
1085.0
Insurance Cost
30.43
Total Tax Paid
6882000
Acceptance Date
2023-12-01
Acceptance Number
482023000778298
Bank Branch ID
532
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
92959
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
8850.88
Declaration Type
3
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
8
Document Identifier
38262052
Document Type
N
Exchange Rate
4092.33
Flag Code
741
Identification Formula
48202300077829
Import Type
1
Incomex Office
99
Invoice Date
2023-11-15
Invoice Number
23814104 A
Legal Representative Document
890403420.000000
Legal Representative Name
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Municipality
8001.0
Number Packages
19
Packaging Code
YY
Payment Date
2023-11-23
Payment Form
1
Payment Value
6882000
Preprinted Number
482023000778298
Subheadings
5
Tariff Base
36220722
Total Paid
6882000
User Type
23
Value Added Tax Base
36220722
Value Added Tax Paid
6882000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6882000
Value Added Tax Total
6882000
Verification Number
3
中文
Germany
