Bill of Lading Number
013000003297
Shipment Date
2013-02-07
Filing Date
2013-02-07
Consignee
Bus Benz Ltda
Consignee (Original Format)
BUS BENZ LTDA.
CL 22 C 68 F 89 TER DE TRANSPORTE BTA
NIT ID (Original Format)
900013269
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Ferdinand Bilstein GmbH
Shipper (Original Format)
FERDINAND BILSTEIN GMBH & CO.KG
WILHELMSTR.47 58256 ENNEPETAL
Carrier (Original Format)
TRANSPORTADORA TRANSMULTIGLOBAL LTDA TRANSMULTIGLOBAL LTDA
Declarer
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
2101000413
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016930000
Goods Shipped
XXX XXXX XXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXXXXXXXX XXXXX XXX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
60.4
Net Weight (kg)
48.17
Value of Goods, CIF (USD)
$1,000
Value of Goods, FOB (USD)
$973
Freight Cost
17.49
Freight Value
26.42
Insurance Cost
4.54
Total Tax Paid
593000
Acceptance Date
2013-02-07
Acceptance Number
32013000177174
Bank Branch ID
839
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
3959
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
999.66
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
205666864
Document Type
N
Exchange Rate
1775.65
Flag Code
169
Identification Formula
2013000200000
Import Type
1
Incomex Office
99
Invoice Date
2012-12-17
Invoice Number
10236648
Legal Representative Document
830122083
Legal Representative Name
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL
Municipality
11001.0
Number Packages
10
Other Costs
4.39
Packaging Code
PK
Payment Date
2013-01-06
Payment Form
1
Payment Value
593000
Preprinted Number
32013000177174
Subheadings
18
Tariff Base
1775046
Tariff Paid
266000
Tariff Percentage
15.0
Tariff Subtotal
266000
Tariff Total
266000
Total Paid
593000
User Type
23
Value Added Tax Base
2041046
Value Added Tax Paid
327000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
327000
Value Added Tax Total
327000
Verification Number
4