Bill of Lading Number
575005175788
Shipment Date
2014-04-30
Filing Date
2014-04-30
Consignee
Incubadora Santander S A
Consignee (Original Format)
INCUBADORA SANTANDER S A
CL 54 27 07
NIT ID (Original Format)
890200474
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
68
Shipper
Backhus Eggersmann Group
Shipper (Original Format)
BACKHUS EGGERSMANN GROUP
WISCHENSTRASSE 26 26188 EDEWECHT GE
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS PROACTIVOS EN COMERCIO EXTERIOR-PROACTCOM
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
HAM/BUN/00059
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
8421230000
Goods Shipped
XXX XXXXXXXX XX XXX XXXXXXXX XXXXXX XX XXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXX XXXXXXXX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
2.15
Net Weight (kg)
2.0
Value of Goods, CIF (USD)
$173
Value of Goods, FOB (USD)
$167
Freight Cost
3.34
Freight Value
5.6
Insurance Cost
0.26
Total Tax Paid
92000
Acceptance Date
2014-04-30
Acceptance Number
352014000143859
Bank Branch ID
308
Bank ID
14
Customs
35
Customs Agent Consecutive Operation
181909
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
172.5
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
76
Document Identifier
225803473
Document Type
N
Exchange Rate
1936.07
Flag Code
434
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-01-28
Invoice Number
650166
Legal Representative Document
900154149
Legal Representative Name
AGENCIA DE ADUANAS PROACTIVOS EN COMERCIO EXTERIOR-PROACTCOM
Municipality
68001.0
Number Packages
1
Other Costs
2.0
Packaging Code
YY
Payment Date
2014-02-25
Payment Form
8
Payment Value
92000
Preprinted Number
352014000143859
Subheadings
2
Tariff Base
333972
Tariff Percentage
10.0
Tariff Subtotal
33000
Tariff Total
33000
User Type
23
Value Added Tax Base
366972
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
59000
Value Added Tax Total
59000
Verification Number
1