Bill of Lading Number
014000003360
Shipment Date
2014-02-17
Filing Date
2014-02-17
Consignee
Ortizo Sociedad Anonima
Consignee (Original Format)
ORTIZO SOCIEDAD ANONIMA
AK 7 57 54
NIT ID (Original Format)
890206354
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Hohner Musikinstrumente
Shipper (Original Format)
HOHNER MUSIKINSTRUMENTE GMBH & CO.KG
POSTFACH 12 60 D-78636 TROSSINGEN
Carrier (Original Format)
TRANSPORTES 3T S.A.
Declarer
AGENCIA DE ADUANAS ADUANAMIENTOS IMPORTACIONES Y EXPORTACION
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
SHABUN3331494V
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9205902000
Goods Shipped
XXX XXX XXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX X XXX XXXXXXXXXXXXXXXX XXXXXX XX X
Item Quantity
253.0
Item Quantity Unit
U
Gross Weight (kg)
1968.0
Net Weight (kg)
1771.2
Value of Goods, CIF (USD)
$107,923
Value of Goods, FOB (USD)
$106,124
Freight Cost
955.87
Freight Value
1798.37
Insurance Cost
424.5
Total Tax Paid
48219000
Acceptance Date
2014-02-14
Acceptance Number
32014000227506
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
105377
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
107922.69
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
222862385
Document Type
N
Economic Activity
5237
Exchange Rate
2049.52
Flag Code
169
Identification Formula
2014000200000
Import Type
1
Incomex Office
99
Invoice Date
2014-01-10
Invoice Number
RM33034
Legal Representative Document
830032263
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMIENTOS IMPORTACIONES Y EXPORTACION
Municipality
11001.0
Number Packages
6
Other Costs
418.0
Packaging Code
PK
Payment Date
2014-01-04
Payment Form
1
Payment Value
48219000
Preprinted Number
32014000227506
Subheadings
1
Tariff Base
221189712
Tariff Paid
11059000
Tariff Percentage
5.0
Tariff Subtotal
11059000
Tariff Total
11059000
Total Paid
48219000
User Type
23
Value Added Tax Base
232248712
Value Added Tax Paid
37160000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
37160000
Value Added Tax Total
37160000
Verification Number
2
Germany
中文