Bill of Lading Number
575013320287
Shipment Date
2023-04-25
Filing Date
2023-04-25
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
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
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
304-23-04410-304
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
40.0
Item Quantity Unit
U
Gross Weight (kg)
643.74
Net Weight (kg)
579.37
Value of Goods, CIF (USD)
$28,790
Value of Goods, FOB (USD)
$28,173
Freight Cost
476.6
Freight Value
617.46
Insurance Cost
140.86
Total Tax Paid
32581000
Acceptance Date
2023-04-25
Acceptance Number
482023000244037
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
966627
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
28790.28
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
11
Document Identifier
409935867
Document Type
N
Exchange Rate
4535.78
Flag Code
169
Identification Formula
48202300024403.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-23
Invoice Number
35047745
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
19
Packaging Code
BT
Payment Date
2023-04-08
Payment Form
1
Payment Value
32581000
Preprinted Number
482023000244037
Subheadings
8
Tariff Base
130586376
Tariff Percentage
5.0
Tariff Subtotal
6529000
Tariff Total
6529000
User Type
23
Value Added Tax Base
137115376
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
26052000
Value Added Tax Total
26052000
Verification Number
1
Germany
中文