Bill of Lading Number
575002594750
Shipment Date
2011-09-14
Filing Date
2011-09-14
Consignee
Juan Neustadtel S.A.S.
Consignee (Original Format)
JUAN NEUSTADTEL Y CIA. S.A.
CR 48 48 SUR 75 OF 135
NIT ID (Original Format)
890900395
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Cfs Lifecycle Performance
Shipper (Original Format)
CFS LIFECYCLE PERFOMANCE
POSTFACH 2149 D-35208 BIEDENKOPF- W
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
Shipment Origin
Denmark
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Germany
Transport Method
Air
Transport Document
EIN857238
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
8483109900
Goods Shipped
XXX XX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
24.08
Net Weight (kg)
21.68
Value of Goods, CIF (USD)
$1,830
Value of Goods, FOB (USD)
$1,664
Freight Cost
162.44
Freight Value
166.19
Insurance Cost
3.75
Total Tax Paid
524000
Acceptance Date
2011-09-14
Acceptance Number
902011000121249
Bank Branch ID
929
Bank ID
13
Customs
90
Customs Agent Consecutive Operation
144541
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
1830.43
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13104
Destination Providence
5
Document Identifier
184868768
Document Type
N
Economic Activity
5190
Exchange Rate
1789.9
Flag Code
169
Identification Formula
2011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-08-30
Invoice Number
SPA/45111222
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
Municipality
5266.0
Number Packages
2
Packaging Code
YY
Payment Date
2011-09-02
Payment Form
1
Payment Value
524000
Preprinted Number
902011000121249
Subheadings
5
Tariff Base
3276287
User Type
23
Value Added Tax Base
3276287
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
524000
Value Added Tax Total
524000
Verification Number
9