Bill of Lading Number
575011611757
Shipment Date
2021-07-17
Filing Date
2021-07-17
Consignee
Terciopelos Y Peluches Ltda Terpel
Consignee (Original Format)
TERCIOPELOS Y PELUCHES LTDA TERPEL
CR 68 D 16 37
NIT ID (Original Format)
860037036
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Zeller Gmelin
Shipper (Original Format)
ZELLER GMELIN GMBH & CO, KG
POSTFACH 1365 - 73050 EISLINGEN
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS INAMER LIMITADA 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
CTG221736
Industry - GICS
[#<GicsCode id: 21, gics_code: "10102030", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:29", description: "Oil & Gas Refining & Marketing">]
HS Code
2710193800
Goods Shipped
XXX XX XXXX XXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX X
Item Quantity
0.6
Item Quantity Unit
M3
Gross Weight (kg)
589.1
Net Weight (kg)
516.0
Value of Goods, CIF (USD)
$1,392
Value of Goods, FOB (USD)
$1,096
Freight Cost
284.78
Freight Value
296.65
Insurance Cost
11.87
Total Tax Paid
1019000
Acceptance Date
2021-07-14
Acceptance Number
482021000412513
Bank Branch ID
907
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
56180
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
1392.29
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
11
Document Identifier
366546291
Document Type
N
Exchange Rate
3850.46
Flag Code
434
Identification Formula
48202100041251
Import Type
1
Incomex Office
99
Invoice Date
2021-05-21
Invoice Number
RG458681
Legal Representative Document
830007839.000000
Legal Representative Name
AGENCIA DE ADUANAS INAMER LIMITADA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2021-06-08
Payment Form
8
Payment Value
1019000
Preprinted Number
482021000412513
Subheadings
1
Tariff Base
5360957
Total Paid
1019000
User Type
23
Value Added Tax Base
5360957
Value Added Tax Paid
1019000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1019000
Value Added Tax Total
1019000
Verification Number
9