Bill of Lading Number
575004303351
Shipment Date
2013-06-07
Filing Date
2013-06-07
Consignee
C I Cupisa S A Comercializadora International
Consignee (Original Format)
MODUART S A COMERCIALIZADORA INTERNACIONAL
CL 122 7 A 69 P 5
NIT ID (Original Format)
860050753
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Hafele GmbH & Co Kg
Shipper (Original Format)
HAFELE GMBH & CO KG
POSTFACH 12-37 D-72192 NAGOLD ADOLF
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
S01167051
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
7318120000
Goods Shipped
XXX XX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXXXXX XXXXXXXXXXX XXX XX
Item Quantity
6766.12
Item Quantity Unit
KG
Gross Weight (kg)
7517.91
Net Weight (kg)
6766.12
Value of Goods, CIF (USD)
$20,033
Value of Goods, FOB (USD)
$17,791
Freight Cost
2065.18
Freight Value
2242.28
Insurance Cost
177.1
Total Tax Paid
5894000
Acceptance Date
2013-05-25
Acceptance Number
872013000126080
Bank Branch ID
203
Bank ID
14
Customs
87
Customs Agent Consecutive Operation
203116
Customs Agent
2
Customs Code
C100
Customs Declaration
87
Customs Value
20032.88
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20870
Destination Providence
8
Document Identifier
209931822
Document Type
N
Exchange Rate
1838.82
Flag Code
43
Identification Formula
72013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-03-25
Invoice Number
1416976
Legal Representative Document
12541309
Legal Representative Name
DELUQUE GOICOECHEA MIGUEL ANTONIO
Municipality
11001.0
Number Packages
13
Packaging Code
YY
Payment Date
2013-03-24
Payment Form
1
Payment Value
5894000
Preprinted Number
872013000126080
Subheadings
2
Tariff Base
36836860
Total Paid
5894000
User Type
23
Value Added Tax Base
36836860
Value Added Tax Paid
5894000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5894000
Value Added Tax Total
5894000
Verification Number
1
中文
Colombia
