Bill of Lading Number
575004560761
Shipment Date
2013-08-28
Filing Date
2013-08-28
Consignee
Sociedad Cfc S.A.
Consignee (Original Format)
SOCIEDAD CFC S.A.
KM 13 14 CARRETERA ORIENTAL VIA BARR
NIT ID (Original Format)
900306966
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
8
Shipper
August Strecker GmbH & Co. Kg
Shipper (Original Format)
AUGUST STRECKER GMBH ET CO. KG
ELEKTRO-SCHWEISSMASCHINEN-FABRIK 65
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS INAMER LIMITADA NIVEL 2
Shipment Origin
Germany
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
SUDUA3DUSNC0127A
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
8515290000
Goods Shipped
XXX XXX XXXXXX XXX XXXXXXXXX XXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXX X XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
300.0
Net Weight (kg)
298.0
Value of Goods, CIF (USD)
$9,638
Value of Goods, FOB (USD)
$9,345
Freight Cost
253.35
Freight Value
293.35
Insurance Cost
40.0
Total Tax Paid
2932000
Acceptance Date
2013-08-24
Acceptance Number
872013000211564
Bank Branch ID
477
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
12733
Customs Agent
30
Customs Code
C100
Customs Declaration
87
Customs Value
9638.22
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20870
Destination Providence
8
Document Identifier
214605713
Document Type
N
Exchange Rate
1901.03
Flag Code
434
Identification Formula
72013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-04-15
Invoice Number
16026046
Legal Representative Document
830007839
Legal Representative Name
AGENCIA DE ADUANAS INAMER LIMITADA NIVEL 2
Municipality
8433.0
Number Packages
1
Packaging Code
PK
Payment Date
2013-07-28
Payment Form
8
Payment Value
2932000
Preprinted Number
872013000211564
Subheadings
1
Tariff Base
18322545
Total Paid
2932000
User Type
23
Value Added Tax Base
18322545
Value Added Tax Paid
2932000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2932000
Value Added Tax Total
2932000
Verification Number
9