Bill of Lading Number
575010132751
Shipment Date
2019-07-31
Filing Date
2019-07-31
Consignee
Comercializadora Gutierrez Sarmiento S A S
Consignee (Original Format)
COMERCIALIZADORA GUTIERREZ SARMIENTO S A S
CL 25 12 27 OF 404
NIT ID (Original Format)
830503885
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Sturmer Maschinen GmbH
Shipper (Original Format)
STURMER MASCHINEN GMBH
DR ROBERT- PFLEGER STR 26 D-96103
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Shipment Origin
China
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
2830-1907-00061
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8458193000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXX XXXXXXXXX XXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
610.0
Net Weight (kg)
610.0
Value of Goods, CIF (USD)
$4,076
Value of Goods, FOB (USD)
$3,966
Freight Cost
92.79
Freight Value
110.13
Insurance Cost
14.24
Total Tax Paid
2488000
Acceptance Date
2019-07-31
Acceptance Number
482019000575341
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
430993
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
4075.67
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
11
Document Identifier
325515608
Document Type
N
Exchange Rate
3213.09
Flag Code
467
Identification Formula
48201900057534
Import Type
1
Incomex Office
99
Invoice Date
2019-06-19
Invoice Number
14543629
Legal Representative Document
830045523
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
11001.0
Number Packages
12
Other Costs
3.1
Packaging Code
PK
Payment Date
2019-07-06
Payment Form
10
Payment Value
2488000
Preprinted Number
482019000575341
Subheadings
17
Tariff Base
13095495
User Type
23
Value Added Tax Base
13095495
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2488000
Value Added Tax Total
2488000
Verification Number
1
Germany
中文