Bill of Lading Number
575013148261
Shipment Date
2023-02-17
Filing Date
2023-02-17
Consignee
Bike House S.A.S.
Consignee (Original Format)
BIKE HOUSE S.A.S.
CR 44 A 31 128
NIT ID (Original Format)
811041746
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Continental Reifen Deutschland GmbH
Shipper (Original Format)
CONTINENTAL REIFEN DEUTSCHLAND GMBH
VAHRENWALDER STR.9 30165 HANOVER P.
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS LoPEZ HERMANOS S.A. NIVEL UNO (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
HAMCTG3266223V
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3506100000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXX XXXX XXXXXX XXXXXXXXXXXX XXXXX XX
Item Quantity
130.0
Item Quantity Unit
KG
Gross Weight (kg)
203.0
Net Weight (kg)
130.0
Value of Goods, CIF (USD)
$10,569
Value of Goods, FOB (USD)
$10,399
Freight Cost
139.82
Freight Value
169.57
Insurance Cost
2.6
Total Tax Paid
15487000
Acceptance Date
2023-02-17
Acceptance Number
482023000108461
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
63629
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
10568.83
Declaration Type
1
Declarer Verification Number
8
Deposit Code
14004
Destination Providence
5
Document Identifier
406539037
Document Type
N
Exchange Rate
4742.05
Flag Code
741
Identification Formula
48202300010846.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-29
Invoice Number
1774768760
Legal Representative Document
802000764.000000
Legal Representative Name
AGENCIA DE ADUANAS LoPEZ HERMANOS S.A. NIVEL UNO (1)
Municipality
5360.0
Number Packages
14
Other Costs
27.15
Packaging Code
PK
Payment Date
2023-01-26
Payment Form
1
Payment Value
15487000
Preprinted Number
482023000108461
Subheadings
3
Tariff Base
50117920
Tariff Percentage
10.0
Tariff Subtotal
5012000
Tariff Total
5012000
User Type
23
Value Added Tax Base
55129920
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10475000
Value Added Tax Total
10475000
Verification Number
4
En
Germany
