Bill of Lading Number
575006119111
Shipment Date
2015-07-07
Filing Date
2015-07-07
Consignee
Transejes Transmisiones Homocineticas De Colombia S.A.
Consignee (Original Format)
TRANSEJES TRANSMISIONES HOMOCINETICAS DE COLOMBIA S.A.
CL 32 15 23 BRR RINCON DE GIRON
NIT ID (Original Format)
800250328
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
68
Consignee Domestic HQ
Industria De Ejes Y Transmisiones S.A.
Shipper
Contitech Vibration Control GmbH
Shipper (Original Format)
CONTITECH VIBRATION CONTROL GMBH
CONTITECH VIBRATION CONTROL GMB CON
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AGENCIA DE ADUANAS SIACO 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
405-22245801
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016992100
Goods Shipped
XX XXXXXXX XXXX XXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXX XXXXXXXXXXX
Item Quantity
576.0
Item Quantity Unit
U
Gross Weight (kg)
43.0
Net Weight (kg)
31.7
Value of Goods, CIF (USD)
$2,206
Value of Goods, FOB (USD)
$1,850
Freight Cost
356.43
Freight Value
356.52
Insurance Cost
0.09
Total Tax Paid
1933000
Acceptance Date
2015-07-07
Acceptance Number
32015000952338
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
162677
Customs Agent
9
Customs Code
C100
Customs Declaration
3
Customs Value
2206.31
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
68
Document Identifier
248117831
Document Type
N
Exchange Rate
2623.91
Flag Code
169
Identification Formula
2015001000000
Import Type
1
Incomex Office
99
Invoice Date
2015-05-08
Invoice Number
6338204
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
68307.0
Number Packages
1
Packaging Code
CT
Payment Date
2015-05-11
Payment Form
5
Payment Value
1933000
Preprinted Number
32015000952338
Subheadings
1
Tariff Base
5789159
Tariff Percentage
15.0
Tariff Subtotal
868000
Tariff Total
868000
User Type
23
Value Added Tax Base
6657159
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1065000
Value Added Tax Total
1065000
Verification Number
1
Germany
中文