Bill of Lading Number
575009939211
Shipment Date
2019-06-04
Filing Date
2019-06-04
Consignee
Distribuidora Arisya Limitada
Consignee (Original Format)
DISTRIBUIDORA VELEZ S. A. S.
CR 27 13 44
NIT ID (Original Format)
860050544
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Gernot Litsch E.U. Sealing Technology And Services
Shipper (Original Format)
GERNOT LITSCH E.U. SEALING TECHNOLOGY AND SERVICES
BRUEHLERSTR 79/1/1, 2340 MOEDLING
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Austria
Transport Method
Maritime
Transport Document
CC974133
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3917399000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXXX XX XXXX XXX X XXXXXXXXX X
Item Quantity
649.95
Item Quantity Unit
KG
Gross Weight (kg)
693.62
Net Weight (kg)
649.95
Value of Goods, CIF (USD)
$14,818
Value of Goods, FOB (USD)
$14,188
Freight Cost
602.38
Freight Value
629.57
Insurance Cost
27.19
Total Tax Paid
13498000
Acceptance Date
2019-05-24
Acceptance Number
482019000390076
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
414137
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
14817.58
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
11
Document Identifier
323489875
Document Type
N
Exchange Rate
3290.27
Flag Code
607
Identification Formula
48201900039007
Import Type
1
Incomex Office
99
Invoice Date
2019-04-01
Invoice Number
IN1904001
Legal Representative Document
860066749
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2019-04-19
Payment Form
1
Payment Value
13498000
Preprinted Number
482019000390076
Subheadings
3
Tariff Base
48753839
Tariff Percentage
7.3
Tariff Subtotal
3559000
Tariff Total
3559000
User Type
23
Value Added Tax Base
52312839
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9939000
Value Added Tax Total
9939000
Verification Number
6
Colombia
中文