Bill of Lading Number
575013040708
Shipment Date
2023-01-16
Filing Date
2023-01-16
Consignee
Quimpac De Colombia S.A.
Consignee (Original Format)
QUIMPAC DE COLOMBIA S.A
KM 13 AUT YUMBO - AEROPUERTO CORR PALMA
NIT ID (Original Format)
890322007
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
76
Shipper
Thyssenkrupp Uhde Chlorine Engineers
Shipper (Original Format)
THYSSENKRUPP UHDE CHLORINE ENGINEERS
VIA BISTOLFI 35,20134 MILANO, ITALI
Shipper Global HQ
Thyssenkrupp Verkehr GmbH
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIO
Shipment Origin
Germany
Port of Lading Country (Original Format)
Italy
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Italy
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3917220000
Goods Shipped
XX XXXXXXXX XXXXXXX XX XXXXXXXXXX XXX XXX XXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXX XX XXXXXX
Item Quantity
576.15
Item Quantity Unit
KG
Gross Weight (kg)
1200.71
Net Weight (kg)
576.15
Value of Goods, CIF (USD)
$50,290
Value of Goods, FOB (USD)
$46,610
Freight Cost
3670.83
Freight Value
3679.88
Insurance Cost
9.05
Total Tax Paid
44833000
Acceptance Date
2023-01-16
Acceptance Number
482023000032664
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
19602
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
50290.01
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
76
Document Identifier
404791330
Document Type
N
Exchange Rate
4692.04
Flag Code
434
Identification Formula
48202300003266
Import Type
1
Incomex Office
99
Invoice Date
2022-12-01
Invoice Number
220233/3
Legal Representative Document
890322590.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIO
Municipality
76520.0
Number Packages
1
Packaging Code
YY
Payment Date
2022-12-14
Payment Form
8
Payment Value
44833000
Preprinted Number
482023000032664
Subheadings
3
Tariff Base
235962739
User Type
23
Value Added Tax Base
235962739
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
44833000
Value Added Tax Total
44833000
Verification Number
1