Bill of Lading Number
575004890650
Shipment Date
2013-12-23
Filing Date
2013-12-23
Consignee
Comercializadora Sagrav S A S
Consignee (Original Format)
COMERCIALIZADORA SAGRAV S A S
CR 72 L 37 G 04 SUR
NIT ID (Original Format)
900092816
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Hettich Furntech GmbH & Co. KG
Shipper (Original Format)
HETTICH FURNTECH GMBH & CO KG
GERHARD-LGKING-STRABE 10 D-32602
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA CARGO AG SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS 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
HAJ88277428
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8302420000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXXX XXXX XXX XXXXX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
6.36
Net Weight (kg)
5.72
Value of Goods, CIF (USD)
$65
Value of Goods, FOB (USD)
$22
Freight Cost
26.2
Freight Value
42.94
Insurance Cost
0.08
Total Tax Paid
35000
Acceptance Date
2013-12-23
Acceptance Number
32013001924252
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
171511
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
65.04
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
220461434
Document Type
N
Exchange Rate
1943.46
Flag Code
23
Identification Formula
2013001900000
Import Type
99
Incomex Office
99
Invoice Date
2013-12-12
Invoice Number
2013_12_12
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Municipality
11001.0
Number Packages
3
Other Costs
16.66
Packaging Code
CT
Payment Date
2013-12-17
Payment Form
99
Payment Value
35000
Preprinted Number
32013001924252
Subheadings
2
Tariff Base
126403
Tariff Percentage
10.0
Tariff Subtotal
13000
Tariff Total
13000
User Type
23
Value Added Tax Base
139403
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
22000
Value Added Tax Total
22000
Verification Number
6
Colombia
中文