Bill of Lading Number
575015220046
Shipment Date
2025-02-13
Filing Date
2025-02-13
Consignee
Valrex Sas
Consignee (Original Format)
VALREX SAS
CL 106 23 61 OF 504 505 506
NIT ID (Original Format)
860525156
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Koerting Hannover AG
Shipper (Original Format)
KORTING HANNOVER GMBH
POSTFACH 91 13 63, D-30433 HANNOVER
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE SAS
Declarer
AGENCIA DE ADUANAS ASERCOL S.A 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
HAM/CTG/05979
Industry - GICS
[#<GicsCode id: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
8424890090
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXX XXXXXXXXXX XX XXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
78.0
Net Weight (kg)
40.2
Value of Goods, CIF (USD)
$12,058
Value of Goods, FOB (USD)
$11,951
Freight Cost
42.0
Freight Value
107.0
Insurance Cost
65.0
Total Tax Paid
9510000
Acceptance Date
2025-02-13
Acceptance Number
482025000084274
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
262355
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
12058.02
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
11
Document Identifier
451033582
Document Type
N
Exchange Rate
4150.99
Flag Code
430
Identification Formula
48202500008427.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-15
Invoice Number
8000056114
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-01-15
Payment Form
10
Payment Value
9510000
Preprinted Number
482025000084274
Subheadings
1
Tariff Base
50052720
User Type
23
Value Added Tax Base
50052720
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9510000
Value Added Tax Total
9510000
Verification Number
5
Colombia
中文