Bill of Lading Number
012000020858
Shipment Date
2012-07-13
Filing Date
2012-07-13
Consignee
Lugo Hermanos S.A.
Consignee (Original Format)
LUGO HERMANOS S.A.
CL 13 62 94
NIT ID (Original Format)
860020240
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Ina Schaeffler Gruppe
Shipper (Original Format)
SCHAEFFLER GRUPPE
INDUSTRIESTRABE 1-3 91074
Carrier (Original Format)
T.D.M. TRANSPORTES S.A.
Declarer
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Shipment Origin
Germany
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
NUE882949
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326901000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXX XXXXX XXXXXXXX XXXXXXXXXX X X
Item Quantity
40.0
Item Quantity Unit
U
Gross Weight (kg)
28.0
Net Weight (kg)
26.0
Value of Goods, CIF (USD)
$1,432
Value of Goods, FOB (USD)
$1,401
Freight Cost
28.0
Freight Value
30.38
Insurance Cost
2.38
Total Tax Paid
406000
Acceptance Date
2012-07-12
Acceptance Number
32012000973397
Bank Branch ID
290
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
247255
Customs Agent
1
Customs Code
C136
Customs Declaration
3
Customs Value
1431.58
Declaration Type
1
Deposit Code
13101
Destination Providence
11
Document Identifier
196314670
Document Type
N
Exchange Rate
1774.37
Flag Code
169
Identification Formula
2012001000000
Import Type
1
Incomex Office
99
Invoice Date
2012-05-03
Invoice Number
873110
Legal Representative Document
860046228
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Municipality
11001.0
Number Packages
13
Packaging Code
YY
Payment Date
2012-06-09
Payment Form
1
Payment Value
406000
Preprinted Number
32012000973397
Subheadings
10
Tariff Base
2540153
Total Paid
406000
User Type
23
Value Added Tax Base
2540153
Value Added Tax Paid
406000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
406000
Value Added Tax Total
406000
Verification Number
7