Bill of Lading Number
3504
Shipment Date
2018-02-27
Filing Date
2018-02-27
Consignee
Confesion Religiosa Mision Operacion Movilizacion Om Colom
Consignee (Original Format)
CONFESION RELIGIOSA MISION OPERACION MOVILIZACION - OM COLOM
CR 23 93 70 OF 301
NIT ID (Original Format)
901130967
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Confesion Religiosa Mision Operacion Movilizacionom Colombia
Shipper (Original Format)
CONFESION RELIGIOSA MISION OPERACION MOVILIZACIONOM COLOMBIA
CRA 23 N°93-70 OFICINA 301. BOGOTA
Carrier (Original Format)
v a r i o s
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
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
Truck
Transport Document
26935003
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
9608100000
Goods Shipped
XX XXXXXXXX XXXXXX XXX XXXXXXXXXXX XX XX XXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX
Item Quantity
333.0
Item Quantity Unit
U
Gross Weight (kg)
18.54
Net Weight (kg)
18.54
Value of Goods, CIF (USD)
$49
Value of Goods, FOB (USD)
$39
Freight Cost
9.79
Freight Value
10.05
Insurance Cost
0.26
Total Tax Paid
52000
Acceptance Date
2018-02-26
Acceptance Number
482018000105240
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
43254
Customs Agent
30
Customs Code
C200
Customs Declaration
48
Customs Value
48.93
Declaration Type
1
Declarer Verification Number
6
Deposit Code
26935
Destination Providence
11
Document Identifier
299688140
Document Type
N
Exchange Rate
2877.04
Flag Code
169
Identification Formula
48201800010524
Import Type
99
Incomex Office
99
Invoice Date
2018-02-25
Invoice Number
006
Legal Representative Document
890403077
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
11001.0
Number Packages
13438
Packaging Code
PK
Payment Date
2018-01-30
Payment Form
99
Payment Value
52000
Preprinted Number
482018000105240
Subheadings
21
Tariff Base
140774
Tariff Paid
21000
Tariff Percentage
15.0
Tariff Subtotal
21000
Tariff Total
21000
Total Paid
52000
User Type
23
Value Added Tax Base
161774
Value Added Tax Paid
31000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
31000
Value Added Tax Total
31000
Verification Number
7
中文
Germany
