Bill of Lading Number
575003582773
Shipment Date
2012-08-27
Filing Date
2012-08-27
Consignee
Tann Colombiana S.A
Consignee (Original Format)
TANN COLOMBIANA S.A
CR 43 A 14 109 OF 207
NIT ID (Original Format)
860068101
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Consignee Global HQ
Tann Colombiana
Consignee Domestic HQ
Tann Colombiana
Shipper
Feurstein
Shipper (Original Format)
FEURSTEIN
FABRIKSTRASSE 20/ A-4050
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
Shipment Origin
Austria
Port of Lading Country (Original Format)
Austria
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Austria
Transport Method
Air
Transport Document
932-38256794
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4813900000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX
Item Quantity
2835.0
Item Quantity Unit
KG
Gross Weight (kg)
3010.0
Net Weight (kg)
2835.0
Value of Goods, CIF (USD)
$23,797
Value of Goods, FOB (USD)
$4,785
Freight Cost
18973.74
Freight Value
19011.75
Insurance Cost
38.01
Total Tax Paid
14373000
Acceptance Date
2012-08-27
Acceptance Number
902012000148532
Bank Branch ID
408
Bank ID
23
Customs
90
Customs Agent Consecutive Operation
314645
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
23797.23
Declaration Type
1
Declarer Verification Number
2
Deposit Code
1609
Destination Providence
5
Document Identifier
198950897
Document Type
N
Exchange Rate
1808.33
Flag Code
169
Identification Formula
2012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-08-17
Invoice Number
AR117912
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
5001.0
Number Packages
9
Packaging Code
YY
Payment Date
2012-08-20
Payment Form
1
Payment Value
14373000
Preprinted Number
902012000148532
Subheadings
1
Tariff Base
43033245
Tariff Percentage
15.0
Tariff Subtotal
6455000
Tariff Total
6455000
User Type
23
Value Added Tax Base
49488245
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7918000
Value Added Tax Total
7918000
Verification Number
1
Austria
中文