Bill of Lading Number
575004707084
Shipment Date
2013-10-18
Filing Date
2013-10-18
Consignee
Diboca S.A.S.
Consignee (Original Format)
DIBOCA S.A.S.
CR 11 97 59 AP 101
NIT ID (Original Format)
900467025
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
S.C Johnson Bama GmbH
Shipper (Original Format)
S.C. JOHNSON BAMA GMBH
PFALZGRAF OTTO STR.50 D-74821
Carrier
CSVV - Castros Trucking Llc
Carrier (Original Format)
CSAV GROUP AGENCY COLOMBIA LTDA
Declarer
AGENCIA DE ADUANAS DLI S A NIVEL 2
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
HAM/CTG/00610
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
3405100000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXX XX
Item Quantity
1695.0
Item Quantity Unit
KG
Gross Weight (kg)
1821.0
Net Weight (kg)
1695.0
Value of Goods, CIF (USD)
$18,798
Value of Goods, FOB (USD)
$18,002
Freight Cost
696.77
Freight Value
795.78
Insurance Cost
99.01
Total Tax Paid
11840000
Acceptance Date
2013-10-18
Acceptance Number
482013000424512
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
54819
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
18797.93
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
11
Document Identifier
217382164
Document Type
N
Exchange Rate
1885.84
Flag Code
434
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-09-10
Invoice Number
9930001-/-9217
Legal Representative Document
900231152
Legal Representative Name
AGENCIA DE ADUANAS DLI S A NIVEL 2
Municipality
11001.0
Number Packages
7
Packaging Code
CS
Payment Date
2013-09-30
Payment Form
1
Payment Value
11840000
Preprinted Number
482013000424512
Subheadings
1
Tariff Base
35449888
Tariff Percentage
15.0
Tariff Subtotal
5317000
Tariff Total
5317000
User Type
23
Value Added Tax Base
40766888
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6523000
Value Added Tax Total
6523000
Verification Number
5