Bill of Lading Number
575003516008
Shipment Date
2012-08-06
Filing Date
2012-08-06
Consignee
Nardiplast S A S
Consignee (Original Format)
NARDIPLAST S A S
CL 20 C 43 A 72
NIT ID (Original Format)
860031462
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Alfelder Kunststoffwerke Herm. Meyer GmbH
Shipper (Original Format)
ALFELDER KUNSTSOFFWERKE HERM MEYER GMBH
HAUPTWERK/HEAD OFFICE HILDESHEIMER
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Air
Transport Document
6923819464
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4811511000
Goods Shipped
XXXXXXXX XXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXXXXX XXX XXXXXX XXXXXXXXXX XX XXXXXXXXX XX XXX
Item Quantity
79.65
Item Quantity Unit
KG
Gross Weight (kg)
88.5
Net Weight (kg)
79.65
Value of Goods, CIF (USD)
$613
Value of Goods, FOB (USD)
$254
Freight Cost
357.92
Freight Value
359.19
Insurance Cost
1.27
Total Tax Paid
176000
Acceptance Date
2012-08-06
Acceptance Number
32012001109791
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
81044
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
613.44
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
197658247
Document Type
N
Exchange Rate
1790.97
Flag Code
169
Identification Formula
2012001100000
Import Type
99
Incomex Office
99
Invoice Date
2012-08-01
Invoice Number
1986
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2012-08-01
Payment Form
99
Payment Value
176000
Preprinted Number
32012001109791
Subheadings
1
Tariff Base
1098653
User Type
23
Value Added Tax Base
1098653
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
176000
Value Added Tax Total
176000
Verification Number
1