Bill of Lading Number
575006333455
Shipment Date
2015-08-18
Filing Date
2015-08-18
Consignee
Arkisol Sas
Consignee (Original Format)
ARKISOL SAS
CL 57 19 44
NIT ID (Original Format)
900317488
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Schmitz Werke GmbH Co. Kg
Shipper (Original Format)
SCHMITZ-WERKE GMBH CO. KG
MARKILUX POSIT 1243 48270
Carrier (Original Format)
AGENCIA MARITIMA INTERNACIONAL
Declarer
AGENCIA DE ADUANAS SIACOMEX LTDA NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
C3215ANS01
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
6306120000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
212.0
Net Weight (kg)
139.86
Value of Goods, CIF (USD)
$4,397
Value of Goods, FOB (USD)
$4,008
Freight Cost
382.25
Freight Value
389.46
Insurance Cost
7.21
Total Tax Paid
2073000
Acceptance Date
2015-08-12
Acceptance Number
192015000172964
Bank Branch ID
873
Bank ID
23
Customs
19
Customs Agent Consecutive Operation
605082
Customs Agent
1
Customs Code
C100
Customs Declaration
19
Customs Value
4397.08
Declaration Type
3
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
11
Document Identifier
250035356
Document Type
N
Exchange Rate
2945.97
Flag Code
741
Identification Formula
92015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-07-28
Invoice Number
304007
Legal Representative Document
830023585
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX LTDA NIVEL 1
Municipality
11001.0
Number Packages
6
Packaging Code
CT
Payment Date
2015-08-05
Payment Form
8
Payment Value
2073000
Preprinted Number
192015000172964
Subheadings
1
Tariff Base
12953666
Total Paid
2073000
User Type
23
Value Added Tax Base
12953666
Value Added Tax Paid
2073000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2073000
Value Added Tax Total
2073000
Verification Number
6
Colombia
中文