Bill of Lading Number
575014160003
Shipment Date
2024-02-20
Filing Date
2024-02-20
Consignee
Juan Neustadtel S.A.S.
Consignee (Original Format)
JUAN NEUSTADTEL S.A.S.
CR 48 48 SUR 75 OF 135
NIT ID (Original Format)
890900395
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Sudpack Verpackungen GmbH & Co. Kg
Shipper (Original Format)
SUDPACK VERPACKUNGEN GMBH & CO. KG
J¿GERSTRA¿E 23 D-88416 OCHSENHAUS
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
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
BWS0013606
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3920100000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXX XXXXXXX XXXXXXXXXX X
Item Quantity
18391.0
Item Quantity Unit
KG
Gross Weight (kg)
19302.0
Net Weight (kg)
18391.0
Value of Goods, CIF (USD)
$72,762
Value of Goods, FOB (USD)
$71,078
Freight Cost
1649.24
Freight Value
1684.15
Insurance Cost
34.91
Total Tax Paid
54054000
Acceptance Date
2024-02-20
Acceptance Number
482024000092362
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
57791
Customs Code
C100
Customs Declaration
48
Customs Value
72762.18
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
5
Document Identifier
433416770
Document Type
N
Exchange Rate
3909.89
Flag Code
434
Identification Formula
48202400009236.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-26
Invoice Number
900199067
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
5266.0
Number Packages
44
Packaging Code
PK
Payment Date
2024-02-07
Payment Form
1
Payment Value
54054000
Preprinted Number
482024000092362
Subheadings
2
Tariff Base
284492120
User Type
23
Value Added Tax Base
284492120
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
54054000
Value Added Tax Total
54054000
Verification Number
1
Germany
中文