Bill of Lading Number
575015008728
Shipment Date
2024-11-29
Filing Date
2024-11-29
Consignee
Ticsa Colombia
Consignee (Original Format)
TICSA COLOMBIA
C L 30 55 198
NIT ID (Original Format)
900982062
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Brentwood Europe GmbH
Shipper (Original Format)
BRENTWOOD EUROPE GMBH
DIESELWEG 5, 48493 WETTRING
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
EX-SEE-2410-062
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8421999000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXX X XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX
Item Quantity
46000.0
Item Quantity Unit
U
Gross Weight (kg)
20396.0
Net Weight (kg)
17843.37
Value of Goods, CIF (USD)
$126,190
Value of Goods, FOB (USD)
$123,269
Freight Cost
2021.74
Freight Value
2920.88
Insurance Cost
29.58
Total Tax Paid
105185000
Acceptance Date
2024-11-29
Acceptance Number
482024000682934
Bank Branch ID
532
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
101373
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
126190.04
Declaration Type
1
Declarer Verification Number
9
Deposit Code
7201
Destination Providence
5
Document Identifier
447816598
Document Type
N
Exchange Rate
4387.09
Flag Code
434
Identification Formula
48202400068293.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-14
Invoice Number
2425000042
Legal Representative Document
800053508.000000
Legal Representative Name
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Municipality
5001.0
Number Packages
21
Other Costs
869.56
Packaging Code
PK
Payment Date
2024-10-27
Payment Form
10
Payment Value
105185000
Preprinted Number
482024000682934
Subheadings
1
Tariff Base
553607063
Total Paid
105185000
User Type
23
Value Added Tax Base
553607063
Value Added Tax Paid
105185000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
105185000
Value Added Tax Total
105185000
Verification Number
8