Bill of Lading Number
575013374426
Shipment Date
2023-05-15
Filing Date
2023-05-15
Consignee
Tauroquimica S A
Consignee (Original Format)
TAUROQUIMICA S. A. S
CL 60 A 78 35 SUR
NIT ID (Original Format)
830010908
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Tfl Ledertechnik GmbH
Shipper (Original Format)
TFL Ledertechnik GmbH
Peter-Krauseneck-Strasse 16 D-79618
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
225861926
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3202100000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXX XXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXX
Item Quantity
16000.0
Item Quantity Unit
KG
Gross Weight (kg)
16480.0
Net Weight (kg)
16000.0
Value of Goods, CIF (USD)
$23,788
Value of Goods, FOB (USD)
$21,634
Freight Cost
2127.54
Freight Value
2153.59
Insurance Cost
26.05
Total Tax Paid
20796000
Acceptance Date
2023-05-15
Acceptance Number
482023000287074
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
974934
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
23788.05
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
11
Document Identifier
411350132
Document Type
N
Economic Activity
2429
Exchange Rate
4601.15
Flag Code
434
Identification Formula
48202300028707.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-16
Invoice Number
91295634
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
11001.0
Number Packages
16
Packaging Code
PK
Payment Date
2023-03-22
Payment Form
1
Payment Value
20796000
Preprinted Number
482023000287074
Subheadings
1
Tariff Base
109452386
User Type
23
Value Added Tax Base
109452386
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20796000
Value Added Tax Total
20796000
Verification Number
1
Germany
中文