Bill of Lading Number
575013851141
Shipment Date
2023-11-01
Filing Date
2023-11-01
Consignee
C.I. Farmacapsulas S.A.
Consignee (Original Format)
C.I. FARMACAPSULAS S.A.S.
CL 79 B 78 C 21
NIT ID (Original Format)
890105927
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
8
Shipper
Ursatec GmbH
Shipper (Original Format)
URSATEC GmbH
Marpinger Weg 4 66636 Tholey
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
DEFE230900093
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923309900
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXX XXXX X XXXXXXX XX X
Item Quantity
496000.0
Item Quantity Unit
U
Gross Weight (kg)
3533.4
Net Weight (kg)
2758.4
Value of Goods, CIF (USD)
$53,529
Value of Goods, FOB (USD)
$49,827
Freight Cost
3663.01
Freight Value
3702.59
Insurance Cost
39.58
Total Tax Paid
42258000
Acceptance Date
2023-11-01
Acceptance Number
482023000708696
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
381928
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
53529.14
Declaration Type
1
Declarer Verification Number
5
Deposit Code
14004
Destination Providence
8
Document Identifier
427161664
Document Type
N
Exchange Rate
4154.94
Flag Code
434
Identification Formula
48202300070869
Import Type
1
Incomex Office
99
Invoice Date
2023-09-28
Invoice Number
409098
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
8001.0
Number Packages
25
Packaging Code
PK
Payment Date
2023-10-07
Payment Form
3
Payment Value
42258000
Preprinted Number
482023000708696
Subheadings
1
Tariff Base
222410365
User Type
23
Value Added Tax Base
222410365
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
42258000
Value Added Tax Total
42258000
Verification Number
5
Germany
中文