Bill of Lading Number
575009506441
Shipment Date
2018-12-03
Filing Date
2018-12-03
Consignee
Diesel Repuestos S . A . S .
Consignee (Original Format)
DIESEL REPUESTOS S . A . S .
AV 2 C N 24 20
NIT ID (Original Format)
890304055
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Dana Victor Reinz Dichtungs GmbH
Shipper (Original Format)
DANA VICTOR REINZ-DICHTUNGS-GMBH
REINZSTRABE 3-7, 89233 NEU-ULM
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS AD IMPOREXPORT ASESORES 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
Maritime
Transport Document
LEXBRE 181108120
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
3506990000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXX XXXXX XXXXX XXXXXXXXXXX X XX XXX XX XXX XXXXXXXX
Item Quantity
41.74
Item Quantity Unit
KG
Gross Weight (kg)
45.87
Net Weight (kg)
41.74
Value of Goods, CIF (USD)
$2,137
Value of Goods, FOB (USD)
$2,116
Freight Cost
18.73
Freight Value
21.78
Insurance Cost
1.69
Total Tax Paid
1629000
Acceptance Date
2018-12-03
Acceptance Number
482018000834366
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
125186
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
2137.35
Declaration Type
1
Declarer Verification Number
3
Deposit Code
7201
Destination Providence
76
Document Identifier
316338380
Document Type
N
Exchange Rate
3240.02
Flag Code
741
Identification Formula
48201800083436
Import Type
1
Incomex Office
99
Invoice Date
2018-10-22
Invoice Number
56676463
Legal Representative Document
806009065
Legal Representative Name
AGENCIA DE ADUANAS AD IMPOREXPORT ASESORES S.A.S NIVEL 1
Municipality
76001.0
Number Packages
21
Other Costs
1.36
Packaging Code
PK
Payment Date
2018-11-05
Payment Form
1
Payment Value
1629000
Preprinted Number
482018000834366
Subheadings
14
Tariff Base
6925057
Tariff Paid
263000
Tariff Percentage
3.8
Tariff Subtotal
263000
Tariff Total
263000
Total Paid
1629000
User Type
23
Value Added Tax Base
7188057
Value Added Tax Paid
1366000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1366000
Value Added Tax Total
1366000
Verification Number
2
Germany
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