Bill of Lading Number
575006457657
Shipment Date
2015-10-19
Filing Date
2015-10-19
Consignee
Daza Suarez Luis Enrique
Consignee (Original Format)
DAZA SUAREZ LUIS ENRIQUE
CL 36 48 15
NIT ID (Original Format)
79429221
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Swag Autoteile GmbH
Shipper (Original Format)
SWAG AUTOTEILE GMBH
AM KIESBERG 4-6 42117 WUPPERTAL
Carrier
CSVV - Castros Trucking Llc
Carrier (Original Format)
CSAV GROUP AGENCY COLOMBIA LTDA
Declarer
AGENCIA DE ADUANAS INAMER LIMITADA NIVEL 2
Shipment Origin
China
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
2109019515
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8482400000
Goods Shipped
XXX XXXXX XXXXXX XXX XXXXXXXXXXXXXX XXXX XXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
17.35
Net Weight (kg)
14.53
Value of Goods, CIF (USD)
$224
Value of Goods, FOB (USD)
$219
Freight Cost
2.57
Freight Value
4.97
Insurance Cost
0.9
Total Tax Paid
103000
Acceptance Date
2015-10-17
Acceptance Number
482015000414063
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
86252
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
223.8
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
5
Document Identifier
255273381
Document Type
N
Exchange Rate
2887.21
Flag Code
221
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-09-17
Invoice Number
10635430
Legal Representative Document
830007839
Legal Representative Name
AGENCIA DE ADUANAS INAMER LIMITADA NIVEL 2
Municipality
5001.0
Number Packages
11
Other Costs
1.5
Packaging Code
PK
Payment Date
2015-09-26
Payment Form
1
Payment Value
103000
Preprinted Number
482015000414063
Subheadings
33
Tariff Base
646158
Total Paid
103000
User Type
23
Value Added Tax Base
646158
Value Added Tax Paid
103000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
103000
Value Added Tax Total
103000
Verification Number
2