Bill of Lading Number
575011662210
Shipment Date
2021-08-09
Filing Date
2021-08-09
Consignee
Central Sas
Consignee (Original Format)
CENTRAL SAS
AV AMERICAS 36 11
NIT ID (Original Format)
860003437
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Trafik Bremen
Shipper (Original Format)
TRAFIK BREMEN
TRASNPORTGERATE HANDELSGES MBH VON-
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
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
HAMS21459988
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 XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XX XXXXXXXXXXXX XXXXX XXXXXXXXX X
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
22620.0
Net Weight (kg)
20358.0
Value of Goods, CIF (USD)
$48,917
Value of Goods, FOB (USD)
$46,024
Freight Cost
2842.14
Freight Value
2892.14
Insurance Cost
50.0
Total Tax Paid
35661000
Acceptance Date
2021-08-06
Acceptance Number
482021000468008
Annual License
2021
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
233055
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
48916.54
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
11
Document Identifier
367739417
Document Type
L
Exchange Rate
3836.95
Flag Code
23
Identification Formula
4.82021000468E13
Import Type
1
Incomex Office
3
Invoice Date
2021-06-24
Invoice Number
WARG+040840
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
License Number
40013470.000000
Municipality
11001.0
Number Packages
5
Packaging Code
PK
Payment Date
2021-07-05
Payment Form
8
Payment Value
35661000
Preprinted Number
482021000468008
Subheadings
1
Tariff Base
187690318
Total Paid
35661000
User Type
23
Value Added Tax Base
187690318
Value Added Tax Paid
35661000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
35661000
Value Added Tax Total
35661000
Verification Number
9
Germany
中文