Bill of Lading Number
575013579690
Shipment Date
2023-07-24
Filing Date
2023-07-24
Consignee
Tecnimontacargas Dual Ltda
Consignee (Original Format)
TECNIMONTACARGAS DUAL LTDA
CR 108 22 F 21
NIT ID (Original Format)
900197587
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Trafik Bremen Transportgerate Handelsges Mbh.
Shipper (Original Format)
TRAFIK BREMEN TRANSPORTGERAETE HANDELSGES. MBH
VON THUNEN STR. 2 28307
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
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
6040404285
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
8427100000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XX XXXXX XX XXXXXXXXX XXXXXX XXXXXXXXXXX XX XXXXXXXXXX XXXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
23424.0
Net Weight (kg)
21081.6
Value of Goods, CIF (USD)
$31,230
Value of Goods, FOB (USD)
$27,065
Freight Cost
4056.98
Freight Value
4165.24
Insurance Cost
108.26
Total Tax Paid
23618000
Acceptance Date
2023-07-24
Acceptance Number
482023000427564
Annual License
2023
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
2584
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
31230.27
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
11
Document Identifier
414958824
Document Type
L
Exchange Rate
3980.2
Flag Code
351
Identification Formula
48202300042756.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-06-30
Invoice Number
WARG+046377
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
License Number
40013676.000000
Municipality
11001.0
Number Packages
8
Packaging Code
YY
Payment Date
2023-07-05
Payment Form
8
Payment Value
23618000
Preprinted Number
482023000427564
Subheadings
1
Tariff Base
124302721
User Type
23
Value Added Tax Base
124302721
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
23618000
Value Added Tax Total
23618000