Bill of Lading Number
575002284091
Shipment Date
2011-06-15
Filing Date
2011-06-15
Consignee
Beiersdorf S A
Consignee (Original Format)
BEIERSDORF S A
AV CL 100 19 54 P 10 ED PRIME TOWE
NIT ID (Original Format)
890305795
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Beiersdorf Aktiengesellschaft
Shipper (Original Format)
BEIERSDORF AKTIENGESELLSCHAFT
UNNASTRABE 48, 20253 HAMBURG
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS AGECOLDEX SA NIV
Shipment Origin
China
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
7309799291
Industry - GICS
[#<GicsCode id: 239, gics_code: "50202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Movies & Entertainment">]
HS Code
8521909000
Goods Shipped
XXXX XXXXXXXX XXX XXXXXXXX XXX XXXXXX XXXXXXXX XXXXXX XXX XXXXXX XXX XXXXXXXX XXXXXXXXXXX
Item Quantity
92.0
Item Quantity Unit
U
Gross Weight (kg)
23.7
Net Weight (kg)
21.33
Value of Goods, CIF (USD)
$22,259
Value of Goods, FOB (USD)
$22,016
Freight Cost
223.3
Freight Value
242.9
Insurance Cost
18.05
Total Tax Paid
8602000
Acceptance Date
2011-06-15
Acceptance Number
32011000696981
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
455832
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
22258.89
Declaration Type
1
Declarer Verification Number
5
Deposit Code
12101
Destination Providence
11
Document Identifier
179073359
Document Type
N
Economic Activity
5135
Exchange Rate
1772.59
Flag Code
249
Identification Formula
2011000700000
Import Type
99
Incomex Office
99
Invoice Date
2011-06-14
Invoice Number
14
Legal Representative Document
800254610
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX SA NIV
Municipality
11001.0
Number Packages
1
Other Costs
1.55
Packaging Code
BT
Payment Date
2011-05-27
Payment Form
99
Payment Value
8602000
Preprinted Number
32011000696981
Subheadings
1
Tariff Base
39455886
Tariff Percentage
5.0
Tariff Subtotal
1973000
Tariff Total
1973000
User Type
23
Value Added Tax Base
41428886
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6629000
Value Added Tax Total
6629000
Verification Number
1