Bill of Lading Number
575013543041
Shipment Date
2023-07-14
Filing Date
2023-07-14
Consignee
Suprapak S.A.S
Consignee (Original Format)
SUPRAPAK S.A.S.
CR 34 13 A 171
NIT ID (Original Format)
890319254
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
76
Shipper
Tann Germany GmbH
Shipper (Original Format)
TANN GERMANY GmbH
SIEMENSSTRABE 10A -21509 GLINDE
Shipper Global HQ
Mayr Melnhof Karton
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS KN COLOMBIA S.A.S NIVEL 2
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Germany
Transport Method
Maritime
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
3919100000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX X XX XXX XXXX XX XXXXX XX X
Item Quantity
216.9
Item Quantity Unit
KG
Gross Weight (kg)
270.0
Net Weight (kg)
216.9
Value of Goods, CIF (USD)
$5,878
Value of Goods, FOB (USD)
$5,099
Freight Cost
776.44
Freight Value
779.5
Insurance Cost
3.06
Total Tax Paid
4686000
Acceptance Date
2023-07-13
Acceptance Number
352023000308197
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
175690
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
5878.26
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25136
Destination Providence
76
Document Identifier
414398812
Document Type
N
Exchange Rate
4195.93
Flag Code
232
Identification Formula
35202300030819.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-31
Invoice Number
8035220
Legal Representative Document
830074208.000000
Legal Representative Name
AGENCIA DE ADUANAS KN COLOMBIA S.A.S NIVEL 2
Municipality
76001.0
Number Packages
2
Packaging Code
CT
Payment Date
2023-06-08
Payment Form
1
Payment Value
4686000
Preprinted Number
352023000308197
Subheadings
1
Tariff Base
24664767
User Type
23
Value Added Tax Base
24664767
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4686000
Value Added Tax Total
4686000
Verification Number
6
Germany
中文