Bill of Lading Number
575003291718
Shipment Date
2012-06-05
Filing Date
2012-06-05
Consignee
Gomez Iza Jose Manuel
Consignee (Original Format)
GOMEZ IZA JOSE MANUEL
CR 9 21 34
NIT ID (Original Format)
10055664
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
66
Shipper
Philips Technologie GmbH
Shipper (Original Format)
PHILIPS TECHNOLOGIE GMBH
52068 AACHEN POSTFACH 10 16 41 D-52
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
Shipment Origin
China
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
038812-01907
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8539210000
Goods Shipped
XXX XX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXX
Item Quantity
702800.0
Item Quantity Unit
U
Gross Weight (kg)
139.97
Net Weight (kg)
84.42
Value of Goods, CIF (USD)
$5,233
Value of Goods, FOB (USD)
$5,162
Freight Cost
59.52
Freight Value
70.49
Insurance Cost
10.97
Total Tax Paid
2092000
Acceptance Date
2012-06-04
Acceptance Number
482012000237916
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
579796
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
5232.7
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
66
Document Identifier
195006862
Document Type
N
Exchange Rate
1833.8
Flag Code
23
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-04-26
Invoice Number
4917152291
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
Municipality
66001.0
Number Packages
9
Packaging Code
PK
Payment Date
2012-05-13
Payment Form
1
Payment Value
2092000
Preprinted Number
482012000237916
Subheadings
3
Tariff Base
9595725
Tariff Paid
480000
Tariff Percentage
5.0
Tariff Subtotal
480000
Tariff Total
480000
Total Paid
2092000
User Type
23
Value Added Tax Base
10075725
Value Added Tax Paid
1612000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1612000
Value Added Tax Total
1612000
Verification Number
5
Colombia
中文