Bill of Lading Number
575005625171
Shipment Date
2014-11-04
Filing Date
2014-11-04
Consignee
C.I. Chala Y Cia S.A.
Consignee (Original Format)
C.I. CHALA Y CIA S . A . S
CL 73 A 45 A 62
NIT ID (Original Format)
811007412
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Amann & Sohne GmbH & Co. Kg
Shipper (Original Format)
AMANN & SOHNE GMBH & CO. KG
74357 BONNIGHEIM
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
Germany
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Germany
Transport Method
Air
Transport Document
STRA14007086
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5401101000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXXX XXX XXXXX XXXXX XX X
Item Quantity
16.08
Item Quantity Unit
KG
Gross Weight (kg)
25.5
Net Weight (kg)
16.08
Value of Goods, CIF (USD)
$1,335
Value of Goods, FOB (USD)
$841
Freight Cost
107.1
Freight Value
494.2
Insurance Cost
50.0
Total Tax Paid
915000
Acceptance Date
2014-11-04
Acceptance Number
902014000218056
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
30439
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
1335.36
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13902
Destination Providence
5
Document Identifier
236597053
Document Type
N
Exchange Rate
2050.52
Flag Code
169
Identification Formula
2014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-10-17
Invoice Number
10304458
Legal Representative Document
890933171
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5360.0
Number Packages
2
Other Costs
337.1
Packaging Code
YY
Payment Date
2014-10-21
Payment Form
8
Payment Value
915000
Preprinted Number
902014000218056
Subheadings
1
Tariff Base
2738182
Tariff Percentage
15.0
Tariff Subtotal
411000
Tariff Total
411000
User Type
23
Value Added Tax Base
3149182
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
504000
Value Added Tax Total
504000
Verification Number
9
Germany
中文