Bill of Lading Number
575005435462
Shipment Date
2014-09-19
Filing Date
2014-09-19
Consignee
Bombas Y Riegos Ltda
Consignee (Original Format)
BOMBAS Y RIEGOS LTDA
CR 51 12 SUR 75
NIT ID (Original Format)
890935401
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Huber Se
Shipper (Original Format)
HUBER SE
INDUSTRIEPARK ERASBACH A1. 92334
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S 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
0010-0957-408.01
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
8413701100
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
124.0
Net Weight (kg)
117.8
Value of Goods, CIF (USD)
$2,326
Value of Goods, FOB (USD)
$1,708
Freight Cost
350.0
Freight Value
617.56
Insurance Cost
2.56
Total Tax Paid
737000
Acceptance Date
2014-09-19
Acceptance Number
482014000383757
Annual License
2014
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
87472
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
2325.51
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
5
Document Identifier
234338685
Document Type
R
Exchange Rate
1979.97
Flag Code
434
Identification Formula
82014000000000
Import Type
1
Incomex Office
3
Invoice Date
2014-05-16
Invoice Number
12024
Legal Representative Document
890933171
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
License Number
21433275
Municipality
5001.0
Number Packages
1
Other Costs
265.0
Packaging Code
YY
Payment Date
2014-07-29
Payment Form
8
Payment Value
737000
Preprinted Number
482014000383757
Subheadings
1
Tariff Base
4604440
User Type
23
Value Added Tax Base
4604440
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
737000
Value Added Tax Total
737000
Verification Number
5
Colombia
中文