Bill of Lading Number
014000041350
Shipment Date
2014-12-26
Filing Date
2014-12-26
Consignee
Colombia Flooring Supplies Depot Sas
Consignee (Original Format)
COLOMBIA FLOORING SUPPLIES DEPOT SAS
CL 97 A 58 24 P 1
NIT ID (Original Format)
900595585
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Loba GmbH & Co. Kg
Shipper (Original Format)
LOBA GMBH & CO
LEONBERGER STR. 56-62M 71254 DITZIN
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS SERVAL NIVEL 2 S.A.S.
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
39092620047
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3209900000
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXX XX XXXX XXXXX XXX XXXXXXX XXXXXXX
Item Quantity
1929.63
Item Quantity Unit
KG
Gross Weight (kg)
2144.04
Net Weight (kg)
1929.63
Value of Goods, CIF (USD)
$11,721
Value of Goods, FOB (USD)
$10,441
Freight Cost
1227.39
Freight Value
1279.6
Insurance Cost
52.21
Total Tax Paid
7554000
Acceptance Date
2014-12-26
Acceptance Number
32014002052005
Bank Branch ID
116
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
1384
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
11720.96
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25030
Destination Providence
11
Document Identifier
238745846
Document Type
N
Exchange Rate
2334.98
Flag Code
169
Identification Formula
2014002100000
Import Type
1
Incomex Office
99
Invoice Date
2014-10-24
Invoice Number
514598/SLSR
Legal Representative Document
830126345
Legal Representative Name
AGENCIA DE ADUANAS SERVAL NIVEL 2 S.A.S.
Municipality
11001.0
Number Packages
6
Packaging Code
BT
Payment Date
2014-11-30
Payment Form
1
Payment Value
7554000
Preprinted Number
32014002052005
Subheadings
7
Tariff Base
27368207
Tariff Paid
2737000
Tariff Percentage
10.0
Tariff Subtotal
2737000
Tariff Total
2737000
Total Paid
7554000
User Type
23
Value Added Tax Base
30105207
Value Added Tax Paid
4817000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4817000
Value Added Tax Total
4817000
Verification Number
8
中文
Colombia
