Bill of Lading Number
575012754547
Shipment Date
2022-10-04
Filing Date
2022-10-04
Consignee
Blamis Dotaciones Laboratorio S A S
Consignee (Original Format)
BLAMIS DOTACIONES LABORATORIO S A S
CR 47 94 A 06
NIT ID (Original Format)
800154351
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Vacuubrand GmbH Co Kg
Shipper (Original Format)
VACUUBRAND GMBH CO KG
ALFRED-ZIPPE-STR 4 97877 WERTHEIM
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
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
304-22-12355-304
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
8414100000
Goods Shipped
XXX XX XXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX X XX XXXX XX XXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXXXXX
Item Quantity
46.0
Item Quantity Unit
U
Gross Weight (kg)
489.0
Net Weight (kg)
440.1
Value of Goods, CIF (USD)
$33,659
Value of Goods, FOB (USD)
$33,199
Freight Cost
293.94
Freight Value
459.94
Insurance Cost
166.0
Total Tax Paid
38060000
Acceptance Date
2022-10-04
Acceptance Number
482022000651422
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
882723
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
33659.16
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
11
Document Identifier
399363387
Document Type
N
Exchange Rate
4532.07
Flag Code
169
Identification Formula
4.8202200065142E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-29
Invoice Number
35042497
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2022-09-14
Payment Form
1
Payment Value
38060000
Preprinted Number
482022000651422
Subheadings
1
Tariff Base
152545669
Tariff Percentage
5.0
Tariff Subtotal
7627000
Tariff Total
7627000
User Type
23
Value Added Tax Base
160172669
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
30433000
Value Added Tax Total
30433000
Verification Number
9
Germany
中文