Bill of Lading Number
575003461007
Shipment Date
2012-07-19
Filing Date
2012-07-19
Consignee
Especialidades Electricas S.A.
Consignee (Original Format)
ESPECIALIDADES ELECTRICAS S.A.
CR 1 52 175
NIT ID (Original Format)
890300436
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Shipper
Epcos AG
Shipper (Original Format)
EPCOS AG
P.O BOX 801709 81617 MUNCHEN
Shipper Global HQ
TDK Corporation
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS JF ASOCIADOS LTDA NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Germany
Transport Method
Air
Transport Document
STR-77005391
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9032899000
Goods Shipped
XXXXXXXX XXXXXXXXXXX X XXXXX XXXXXXXXXXX XX XXXXXXX XXXXXXXXX XXXXXXXXXX XXX XXXXXXXXX
Item Quantity
36.0
Item Quantity Unit
U
Gross Weight (kg)
36.3
Net Weight (kg)
32.85
Value of Goods, CIF (USD)
$6,562
Value of Goods, FOB (USD)
$6,040
Freight Cost
364.24
Freight Value
522.34
Insurance Cost
12.08
Total Tax Paid
2560000
Acceptance Date
2012-07-19
Acceptance Number
882012000068337
Bank Branch ID
639
Bank ID
1
Customs
88
Customs Agent Consecutive Operation
55053
Customs Agent
2
Customs Code
C100
Customs Declaration
88
Customs Value
6562.07
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
76
Document Identifier
197025217
Document Type
N
Exchange Rate
1790.12
Flag Code
169
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-06-29
Invoice Number
50099450
Legal Representative Document
890321274
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS LTDA NIVEL 1
Municipality
76001.0
Number Packages
3
Other Costs
146.02
Packaging Code
PK
Payment Date
2012-07-12
Payment Form
1
Payment Value
2560000
Preprinted Number
882012000068337
Subheadings
1
Tariff Base
11746893
Tariff Paid
587000
Tariff Percentage
5.0
Tariff Subtotal
587000
Tariff Total
587000
Total Paid
2560000
User Type
23
Value Added Tax Base
12333893
Value Added Tax Paid
1973000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1973000
Value Added Tax Total
1973000
Verification Number
7