Bill of Lading Number
575005645272
Shipment Date
2014-11-14
Filing Date
2014-11-14
Consignee
Cererias Espanolas Forner Y Barbera S A S
Consignee (Original Format)
CERERIAS ESPANOLAS FORNER Y BARBERA S A S
CR 18 19 A 20
NIT ID (Original Format)
860033929
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Bekro Chemie GmbH
Shipper (Original Format)
BEKRO CHEMIE GMBH
INDUSTRIESTRASSE 104 66802 ALTFORAI
Shipper Global HQ
Bekro Chemie GmbH
Shipper Domestic HQ
Bekro Chemie GmbH
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA CARGO AG SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
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
Air
Transport Document
SCN16111243
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
3207100000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX X XXXXXXX XXXXXXXXXX X XXXXXXXXXXXXX XXXXXXXXXX
Item Quantity
42.3
Item Quantity Unit
KG
Gross Weight (kg)
47.0
Net Weight (kg)
42.3
Value of Goods, CIF (USD)
$2,798
Value of Goods, FOB (USD)
$2,339
Freight Cost
447.4
Freight Value
459.09
Insurance Cost
11.69
Total Tax Paid
934000
Acceptance Date
2014-11-13
Acceptance Number
32014001796667
Bank Branch ID
32
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
69706
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
2797.77
Declaration Type
1
Declarer Verification Number
1
Deposit Code
11801
Destination Providence
11
Document Identifier
237119567
Document Type
N
Exchange Rate
2086.86
Flag Code
23
Identification Formula
2014001800000
Import Type
1
Incomex Office
99
Invoice Date
2014-10-14
Invoice Number
69844
Legal Representative Document
860062514
Legal Representative Name
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2014-10-30
Payment Form
8
Payment Value
934000
Preprinted Number
32014001796667
Subheadings
1
Tariff Base
5838554
Total Paid
934000
User Type
23
Value Added Tax Base
5838554
Value Added Tax Paid
934000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
934000
Value Added Tax Total
934000
Verification Number
6
中文
Colombia
