Bill of Lading Number
575001477793
Shipment Date
2010-08-03
Filing Date
2010-08-03
Consignee
Sodimac Colombia S.A.
Consignee (Original Format)
SODIMAC COLOMBIA S A
CR 68 D 80 70
NIT ID (Original Format)
800242106
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Bhk Holz U Kunststoff Kg H Kottmann
Shipper (Original Format)
BHK HOLZ-U KUNSTSTOFF KG K KOTTMANN
HIEDFELD 5 33142 BUREN
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SIACO LTDA NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
MSCUHM432756
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
8205599200
Goods Shipped
XXXXXX XXXX XXXX XXXX XXXXXX XXX XXXXXX XXX XXXXXXXX X XXX XXXXX XXX XXXXXXXXXX XXXX XXXXXXXX XXXXXX XXXXXXXXX XXXX XX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
797.94
Net Weight (kg)
718.15
Value of Goods, CIF (USD)
$711
Value of Goods, FOB (USD)
$671
Freight Cost
39.06
Freight Value
39.56
Insurance Cost
0.5
Total Tax Paid
437000
Acceptance Date
2010-08-03
Acceptance Number
482010000219313
Bank Branch ID
789
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
6463
Customs Agent
29
Customs Code
C100
Customs Declaration
48
Customs Value
710.61
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
11
Document Identifier
8269333
Document Type
N
Exchange Rate
1841.35
Flag Code
23
Identification Formula
82010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-07-07
Invoice Number
100-AR10000186
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO LTDA NIVEL 1
Municipality
11001.0
Number Packages
44
Packaging Code
CT
Payment Date
2010-07-19
Payment Form
1
Payment Value
437000
Preprinted Number
482010000219313
Subheadings
2
Tariff Base
1308482
Tariff Percentage
15.0
Tariff Subtotal
196000
Tariff Total
196000
Value Added Tax Base
1504482
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
241000
Value Added Tax Total
241000
Verification Number
5