Bill of Lading Number
575005382681
Shipment Date
2014-08-01
Filing Date
2014-08-01
Consignee
Ultracem S.A.S
Consignee (Original Format)
ULTRACEM S.A.S.
KM 2 5 VIA CORDIALIDAD
NIT ID (Original Format)
900570964
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
8
Shipper
Ibau Hamburg Ingenieurgesellschaft Industriebau Mbh
Shipper (Original Format)
IBAU HAMBURG INGENIEURGESELLSCHAFT INDUSTRIEBAU MBH
RODINGSMARKT 35, D 20459 HAMBURG
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS IMEX S.A NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Air
Transport Document
1013FFHYMJ3
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8483109900
Goods Shipped
XXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXX XXXXXXX XX XX XX X XXXXXXX XXXXXX XXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
4.71
Net Weight (kg)
4.32
Value of Goods, CIF (USD)
$806
Value of Goods, FOB (USD)
$796
Freight Cost
8.56
Freight Value
9.85
Insurance Cost
1.29
Total Tax Paid
238000
Acceptance Date
2014-08-01
Acceptance Number
32014001170912
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
221960
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
806.04
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
8
Document Identifier
230585452
Document Type
N
Exchange Rate
1846.12
Flag Code
169
Identification Formula
2014001200000
Import Type
99
Incomex Office
99
Invoice Date
2014-07-08
Invoice Number
8.27705 14 /P
Legal Representative Document
890404087
Legal Representative Name
AGENCIA DE ADUANAS IMEX S.A NIVEL 1
Municipality
8296.0
Number Packages
1
Packaging Code
PK
Payment Date
2014-07-15
Payment Form
99
Payment Value
238000
Preprinted Number
32014001170912
Subheadings
2
Tariff Base
1488047
User Type
23
Value Added Tax Base
1488047
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
238000
Value Added Tax Total
238000
Verification Number
5
中文
Germany
