Bill of Lading Number
575010705917
Shipment Date
2020-03-06
Filing Date
2020-03-06
Consignee
Tann Colombiana S.A
Consignee (Original Format)
TANN COLOMBIANA S.A.S
CL 5 A 39 194 OF 701 ED TORRE DIN
NIT ID (Original Format)
860068101
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Flint Group Packaging Inks
Shipper (Original Format)
FLINT GROUP PACKAGING INKS GERMANY GMBH
SIEGLESTRABE 25 70469 STUTTGART
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
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
BRG0137757
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
3824999900
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXX XXXXXXXXXX X XXX XXXXXXXXXX XXXXXXXX X XX XX XXXX
Item Quantity
208.0
Item Quantity Unit
KG
Gross Weight (kg)
226.72
Net Weight (kg)
208.0
Value of Goods, CIF (USD)
$2,614
Value of Goods, FOB (USD)
$2,109
Freight Cost
122.77
Freight Value
504.89
Insurance Cost
6.52
Total Tax Paid
2287000
Acceptance Date
2020-03-06
Acceptance Number
482020000145844
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
57644
Customs Code
C100
Customs Declaration
48
Customs Value
2613.97
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
5
Document Identifier
339993589
Document Type
N
Exchange Rate
3507.11
Flag Code
351
Identification Formula
48202000014584
Import Type
1
Incomex Office
99
Invoice Date
2020-01-21
Invoice Number
2002068530
Legal Representative Document
890921974
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality
5001.0
Number Packages
1
Other Costs
375.6
Packaging Code
PK
Payment Date
2020-02-02
Payment Form
1
Payment Value
2287000
Preprinted Number
482020000145844
Subheadings
1
Tariff Base
9167480
Tariff Percentage
5.0
Tariff Subtotal
458000
Tariff Total
458000
User Type
23
Value Added Tax Base
9625480
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1829000
Value Added Tax Total
1829000
Verification Number
1
Colombia
中文