Bill of Lading Number
575012259820
Shipment Date
2022-04-04
Filing Date
2022-04-04
Consignee
Sytecsa Systems & Technologies S.A.S.
Consignee (Original Format)
SYTECSA SYSTEMS & TECHNOLOGIES S.A.S.
CL 16 B SUR 25 B 64
NIT ID (Original Format)
830074672
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Systech Systems Technologies GmbH
Shipper (Original Format)
SYSTECH SYSTEMS & TECHNOLOGIES GMBH
KRONACHER STRABE 41 96052 BAMBER
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SIN LIMITE 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
22NUE0089321
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
7308200000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XX XXXXX XXXXXXX XXXX XX XXXXX XX
Item Quantity
4500.0
Item Quantity Unit
KG
Gross Weight (kg)
4500.0
Net Weight (kg)
4500.0
Value of Goods, CIF (USD)
$21,165
Value of Goods, FOB (USD)
$14,625
Freight Cost
6512.42
Freight Value
6539.9
Insurance Cost
27.48
Total Tax Paid
15104000
Acceptance Date
2022-04-04
Acceptance Number
482022000199144
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
795990
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
21165.26
Declaration Type
1
Deposit Code
7201
Destination Providence
5
Document Identifier
384650994
Document Type
N
Exchange Rate
3756.03
Flag Code
23
Identification Formula
4.8202200019914E13
Import Type
1
Incomex Office
99
Invoice Date
2022-01-24
Invoice Number
2240010
Legal Representative Document
800171746.000000
Legal Representative Name
AGENCIA DE ADUANAS SIN LIMITE NIVEL 2
Municipality
5001.0
Number Packages
1
Packaging Code
YY
Payment Date
2022-03-16
Payment Form
1
Payment Value
15104000
Preprinted Number
482022000199144
Subheadings
1
Tariff Base
79497352
User Type
23
Value Added Tax Base
79497352
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15104000
Value Added Tax Total
15104000
Verification Number
6