Bill of Lading Number
127
Shipment Date
2011-01-18
Filing Date
2011-01-18
Consignee
Suprapak S A En Concordato
Consignee (Original Format)
SUPRAPAK S A EN CONCORDATO
CR 34 13 A 171
NIT ID (Original Format)
890319254
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Shipper
Ineos Films Staufen GmbH
Shipper (Original Format)
INEOS FILMS STAUFEN GMBH
POSTFACH 1253 79217 STAUFEN
Carrier (Original Format)
VAN DE LEUR TRADING LTDA.
Declarer
AGENCIA DE ADUANAS KN COLOMBIA SA NIVEL 2
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Germany
Transport Method
Maritime
Transport Document
DE1657435
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3920490000
Goods Shipped
XX XXXXXXXXXXXXXXXXXXX XXXXXXX XXX XXX X X XXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXX XXX
Item Quantity
3412.0
Item Quantity Unit
KG
Gross Weight (kg)
3677.32
Net Weight (kg)
3412.0
Value of Goods, CIF (USD)
$15,627
Value of Goods, FOB (USD)
$14,370
Freight Cost
1234.93
Freight Value
1256.81
Insurance Cost
21.88
Total Tax Paid
8148000
Acceptance Date
2010-12-03
Acceptance Number
882010000091983
Bank Branch ID
757
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
6782
Customs Agent
26
Customs Code
C200
Customs Declaration
88
Customs Value
15626.96
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13903
Destination Providence
76
Document Identifier
172012724
Document Type
N
Economic Activity
2529
Exchange Rate
1889.11
Flag Code
169
Identification Formula
82010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-08-17
Invoice Number
91104335
Legal Representative Document
830074208
Legal Representative Name
AGENCIA DE ADUANAS KN COLOMBIA SA NIVEL 2
Municipality
76001.0
Number Packages
7
Packaging Code
PK
Payment Date
2010-08-22
Payment Form
10
Payment Value
8148000
Preprinted Number
882010000091983
Subheadings
1
Tariff Base
29521046
Tariff Paid
2952000
Tariff Percentage
10.0
Tariff Subtotal
2952000
Tariff Total
2952000
Total Paid
8148000
User Type
23
Value Added Tax Base
32473046
Value Added Tax Paid
5196000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5196000
Value Added Tax Total
5196000