| Bill of Lading Number |
25973 |
| Shipment Date |
2014-01-15 |
| Consignee |
Giovanni Lazazzera |
| Consignee (Original Format) |
GIOVANNI LAZAZZERA
CR 3 108 18 |
| NIT ID (Original Format) |
20133404 |
| Consignee Verification Number (Original Format) |
6 |
| Consignee Class |
P |
| Consignee Province |
11 |
| Shipper |
Audi AG Co Volkswagen AG |
| Shipper (Original Format) |
AUDI AG. C/O VOLKSWAGEN AG
38436 WOLFSBURG |
| Carrier (Original Format) |
NAVES S.A. |
| Declarer |
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A.S. NIVEL 1 |
| Shipment Origin |
Germany |
| Port of Lading Country (Original Format) |
Belgium |
| Port of Unlading |
Santa Marta (CO) |
| Port of Unlading (Original Format) |
SANTA MARTA |
| Country of Sale |
Germany |
| Transport Method |
Maritime |
| Transport Document |
HAM3422885 |
| HS Code |
8703231090 |
| Goods Shipped |
DO SS3IN088-14 DECLARACION 1 DE 1, FACTURA(S) 20198011,1 UNIDAD (IMPORTACION EFECTUADA POR |
| Item Quantity |
1.0 |
| Item Quantity Unit |
U |
| Gross Weight (kg) |
1830.0 |
| Net Weight (kg) |
1830.0 |
| Value of Goods, CIF (USD) |
$30,416 |
| Value of Goods, FOB (USD) |
$29,950 |
| Freight Cost |
439.0 |
| Freight Value |
465.86 |
| Insurance Cost |
26.36 |
| Acceptance Date |
2014-01-16 |
| Acceptance Number |
192014000003079 |
| Bank Branch ID |
256 |
| Bank ID |
7 |
| Customs |
19 |
| Customs Agent Consecutive Operation |
70259 |
| Customs Agent |
26 |
| Customs Code |
C260 |
| Customs Declaration |
19 |
| Customs Value |
30415.86 |
| Declaration Type |
1 |
| Declarer Verification Number |
1 |
| Deposit Code |
940 |
| Destination Providence |
25 |
| Document Identifier |
222556773 |
| Document Type |
N |
| Exchange Rate |
1934.88 |
| Filing Date |
2014-02-05 |
| Flag Code |
77 |
| Identification Formula |
92014000000000 |
| Import Type |
99 |
| Incomex Office |
99 |
| Invoice Date |
2013-10-28 |
| Invoice Number |
20198011 |
| Legal Representative Document |
890920609 |
| Legal Representative Name |
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A.S. NIVEL 1 |
| Municipality |
11001.0 |
| Number Packages |
1 |
| Other Costs |
0.5 |
| Packaging Code |
YY |
| Payment Date |
2013-11-08 |
| Payment Form |
99 |
| Preprinted Number |
192014000003079 |
| Subheadings |
1 |
| Tariff Base |
58851039 |
| User Type |
23 |
| Value Added Tax Base |
58851039 |
| Verification Number |
2 |
中文