Bill of Lading Number
575002242398
Shipment Date
2011-05-23
Filing Date
2011-05-23
Consignee
Compania Iberoamericana De Plasticos S A
Consignee (Original Format)
COMPANIA IBEROAMERICANA DE PLASTICOS S A
CL 13 56 25 BRR PUENTE ARANDA
NIT ID (Original Format)
800067861
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Alcan Singen GmbH
Shipper (Original Format)
ALCAN SINGEN GMBH
ALUSINGEN PLATZ 1 D78224 SINGEN
Carrier
CSVV - Castros Trucking Llc
Carrier (Original Format)
CSAV GROUP AGENCY COLOMBIA LTDA
Declarer
AGENCIA DE ADUANAS UNIFRONTERAS 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
LEXBRE-110408410
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7606129000
Goods Shipped
XXXXXX XX XXXXXXXX XXXXXXXXXX XXX XXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXXX XXXX XX XXX
Item Quantity
15424.0
Item Quantity Unit
KG
Gross Weight (kg)
16202.0
Net Weight (kg)
15424.0
Value of Goods, CIF (USD)
$74,889
Value of Goods, FOB (USD)
$71,698
Freight Cost
2000.0
Freight Value
3190.19
Insurance Cost
50.19
Total Tax Paid
29631000
Acceptance Date
2011-05-23
Acceptance Number
482011000173432
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
494697
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
74888.53
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
11
Document Identifier
177763396
Document Type
N
Economic Activity
9309
Exchange Rate
1814.99
Flag Code
434
Identification Formula
82011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-04-26
Invoice Number
26089735
Legal Representative Document
860502749
Legal Representative Name
AGENCIA DE ADUANAS UNIFRONTERAS LTDA NIVEL 2
Municipality
11001.0
Number Packages
26
Other Costs
1140.0
Packaging Code
BL
Payment Date
2011-04-29
Payment Form
1
Payment Value
29631000
Preprinted Number
482011000173432
Subheadings
1
Tariff Base
135921933
Tariff Paid
6796000
Tariff Percentage
5.0
Tariff Subtotal
6796000
Tariff Total
6796000
Total Paid
29631000
User Type
23
Value Added Tax Base
142717933
Value Added Tax Paid
22835000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
22835000
Value Added Tax Total
22835000
Verification Number
8
Germany
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