Bill of Lading Number
575006220335
Shipment Date
2015-07-10
Filing Date
2015-07-10
Consignee
Importaciones Diesel S A S
Consignee (Original Format)
IMPORTACIONES DIESEL S A S
CL 13 69 B 22 BRR MONTEVIDEO
NIT ID (Original Format)
800084858
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Bilsteingroup
Shipper (Original Format)
BILSTEINGROUP
FERDINAND BILSTEIN GMBH + CO KG
Carrier
CSVV - Castros Trucking Llc
Carrier (Original Format)
CSAV GROUP AGENCY COLOMBIA LTDA
Declarer
AGENCIA DE ADUANAS LOGIEAR S.A.S. NIVEL 2
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
2106011515
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
8484900000
Goods Shipped
XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XX X XXXX XXXX XX XXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
3.72
Net Weight (kg)
3.35
Value of Goods, CIF (USD)
$73
Value of Goods, FOB (USD)
$72
Freight Cost
0.67
Freight Value
1.03
Insurance Cost
0.36
Total Tax Paid
42000
Acceptance Date
2015-07-10
Acceptance Number
482015000264365
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
292768
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
73.19
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
11
Document Identifier
248295748
Document Type
N
Exchange Rate
2623.91
Flag Code
221
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-06-05
Invoice Number
10584638
Legal Representative Document
900227947
Legal Representative Name
AGENCIA DE ADUANAS LOGIEAR S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
7
Packaging Code
YY
Payment Date
2015-06-14
Payment Form
1
Payment Value
42000
Preprinted Number
482015000264365
Subheadings
16
Tariff Base
192044
Tariff Paid
10000
Tariff Percentage
5.0
Tariff Subtotal
10000
Tariff Total
10000
Total Paid
42000
User Type
23
Value Added Tax Base
202044
Value Added Tax Paid
32000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
32000
Value Added Tax Total
32000
Verification Number
3