Bill of Lading Number
575008649448
Shipment Date
2018-02-19
Filing Date
2018-02-19
Consignee
Agencia Alemana De Colombia Sociedad Por Acciones Simplifica
Consignee (Original Format)
AGENCIA ALEMANA DE COLOMBIA SOCIEDAD POR ACCIONES SIMPLIFICA
AC 24 95 12 BG 51
NIT ID (Original Format)
800249678
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Jungheinrich Exp. AG & Co. Kg
Shipper (Original Format)
JUNGHEINRICH EXPORT AG & CO. KG
FRIEDRICH EBERT DAMM 129 22047
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S.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
LEXBRE1801084105
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
7007110000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
31.59
Net Weight (kg)
31.58
Value of Goods, CIF (USD)
$1,524
Value of Goods, FOB (USD)
$1,508
Freight Cost
14.88
Freight Value
15.63
Insurance Cost
0.75
Total Tax Paid
1348000
Acceptance Date
2018-02-15
Acceptance Number
482018000085084
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
290116
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
1523.75
Declaration Type
3
Deposit Code
99900
Destination Providence
11
Document Identifier
299492792
Document Type
N
Exchange Rate
2862.78
Flag Code
607
Identification Formula
48201800008508
Import Type
1
Incomex Office
99
Invoice Date
2017-12-29
Invoice Number
70105208
Legal Representative Document
830003960
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
11001.0
Number Packages
17
Packaging Code
YY
Payment Date
2018-01-30
Payment Form
1
Payment Value
1348000
Preprinted Number
482018000085084
Subheadings
4
Tariff Base
4362161
Tariff Percentage
10.0
Tariff Subtotal
436000
Tariff Total
436000
User Type
23
Value Added Tax Base
4798161
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
912000
Value Added Tax Total
912000
Verification Number
7
Germany
中文