Bill of Lading Number
575006848977
Shipment Date
2016-04-19
Filing Date
2016-04-19
Consignee
Textiles Belen S.A.S.
Consignee (Original Format)
TEXTILES BELEN S.A.S.
CL 1 A A CR 66 22
NIT ID (Original Format)
811043618
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Christoph Liebers GmbH & Co. Kg Werkzeuge Und Platinen
Shipper (Original Format)
CHRISTOPH LIEBERS GMBH & CO. KG WERKZEUGE UND PLATINEN
LILIENTHALSTRASSE 21, D-85080 GAIME
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Truck
Transport Document
776035352438
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
8448510000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XXXXXXXXX X
Item Quantity
21925.0
Item Quantity Unit
U
Gross Weight (kg)
16.0
Net Weight (kg)
14.4
Value of Goods, CIF (USD)
$4,125
Value of Goods, FOB (USD)
$3,922
Freight Cost
195.19
Freight Value
203.03
Insurance Cost
7.84
Total Tax Paid
1981000
Acceptance Date
2016-04-19
Acceptance Number
32016000514004
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
417293
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
4125.14
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
263560412
Document Type
N
Exchange Rate
3000.78
Flag Code
169
Identification Formula
2016000500000
Import Type
1
Incomex Office
99
Invoice Date
2016-04-06
Invoice Number
37200/160406/1
Legal Representative Document
800187197
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
BT
Payment Date
2016-04-06
Payment Form
1
Payment Value
1981000
Preprinted Number
32016000514004
Subheadings
1
Tariff Base
12378638
User Type
23
Value Added Tax Base
12378638
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1981000
Value Added Tax Total
1981000
Verification Number
3
中文
Germany
