Bill of Lading Number
575002646574
Shipment Date
2011-11-30
Filing Date
2011-11-30
Consignee
A Cappella Coffee & Cream S.A.S
Consignee (Original Format)
A CAPPELLA COFFEE & CREAM S.A.S
CL 47 F 88 51
NIT ID (Original Format)
900376410
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Heica & Caracciola GmbH & Co. Kg
Shipper (Original Format)
HEICA & CARACCIOLA GMBH & CO. KG
DURENER STR. 71 -73 DE 50931 KOLN
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS AEREOMARITIMO DE COLOMBIA S.A.S. 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
SUDUA1BRENC0487X
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
8418699900
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXX XX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
2214.69
Net Weight (kg)
2214.69
Value of Goods, CIF (USD)
$50,300
Value of Goods, FOB (USD)
$48,285
Freight Cost
1646.87
Freight Value
2014.37
Insurance Cost
337.97
Total Tax Paid
26830000
Acceptance Date
2011-11-29
Acceptance Number
482011000447780
Annual License
2011
Bank Branch ID
85
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
92722
Customs Agent
27
Customs Code
C100
Customs Declaration
48
Customs Value
50299.58
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
5
Document Identifier
188202110
Document Type
L
Exchange Rate
1932.63
Flag Code
434
Identification Formula
82011000000000
Import Type
1
Incomex Office
3
Invoice Date
2011-09-01
Invoice Number
1141223
Legal Representative Document
800035023
Legal Representative Name
AGENCIA DE ADUANAS AEREOMARITIMO DE COLOMBIA S.A.S. NIVEL 1
License Number
20889544
Municipality
5001.0
Number Packages
158
Other Costs
29.53
Packaging Code
PK
Payment Date
2011-09-10
Payment Form
1
Payment Value
26830000
Preprinted Number
482011000447780
Subheadings
12
Tariff Base
97210477
Tariff Paid
9721000
Tariff Percentage
10.0
Tariff Subtotal
9721000
Tariff Total
9721000
Total Paid
26830000
User Type
23
Value Added Tax Base
106931477
Value Added Tax Paid
17109000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
17109000
Value Added Tax Total
17109000
Verification Number
5
Colombia
中文