Bill of Lading Number
575013320287
Shipment Date
2023-04-28
Filing Date
2023-04-28
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 ASESORIAS EN NEGOCIOS INTERNACIONALES ANI
Shipment Origin
Italy
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
HAMCTG3268893V
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
8481909000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XXXX XXXXXXXX
Item Quantity
500.0
Item Quantity Unit
U
Gross Weight (kg)
77.81
Net Weight (kg)
72.55
Value of Goods, CIF (USD)
$3,072
Value of Goods, FOB (USD)
$3,048
Freight Cost
22.48
Freight Value
23.24
Insurance Cost
0.76
Total Tax Paid
3476000
Acceptance Date
2023-04-28
Acceptance Number
482023000254525
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
150341
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
3071.55
Declaration Type
1
Declarer Verification Number
8
Deposit Code
14004
Destination Providence
5
Document Identifier
410013743
Document Type
N
Exchange Rate
4535.78
Flag Code
434
Identification Formula
48202300025452.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-10
Invoice Number
1774869353
Legal Representative Document
802000833.000000
Legal Representative Name
AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES ANI
Municipality
5360.0
Number Packages
26
Packaging Code
PK
Payment Date
2023-04-08
Payment Form
1
Payment Value
3476000
Preprinted Number
482023000254525
Subheadings
3
Tariff Base
13931875
Tariff Percentage
5.0
Tariff Subtotal
697000
Tariff Total
697000
User Type
23
Value Added Tax Base
14628875
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2779000
Value Added Tax Total
2779000
Verification Number
1
En
Germany
