Bill of Lading Number
575002023361
Shipment Date
2011-02-26
Filing Date
2011-02-26
Consignee
Beiersdorf S A
Consignee (Original Format)
BEIERSDORF S A
AV CL 100 19 54 P 10 ED PRIME TOWE
NIT ID (Original Format)
890305795
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Juvena Produits De Beaute GmbH
Shipper (Original Format)
JUVENA PRODUITS DE BEAUTE GMBH
BLUTENFELDPLATZ - D-76532 BADEN BAD
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A 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
10120-1102-005
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3304990000
Goods Shipped
XXX XXXXXXXX XXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXX XXXX XXXX XXXX XXXXXXXXXXX XXX
Item Quantity
433.47
Item Quantity Unit
KG
Gross Weight (kg)
525.0
Net Weight (kg)
433.47
Value of Goods, CIF (USD)
$11,254
Value of Goods, FOB (USD)
$10,953
Freight Cost
241.95
Freight Value
301.2
Insurance Cost
8.98
Total Tax Paid
7471000
Acceptance Date
2011-02-25
Acceptance Number
482011000061620
Annual License
2011
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
44622
Customs Agent
28
Customs Code
C100
Customs Declaration
48
Customs Value
11814.26
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
174172065
Document Type
R
Economic Activity
5135
Exchange Rate
1893.46
Flag Code
149
Identification Formula
82011000000000
Import Type
1
Incomex Office
3
Invoice Date
2011-01-24
Invoice Number
9019032174
Legal Representative Document
800254610
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
License Number
20738650
Municipality
11001.0
Number Packages
4
Other Costs
50.27
Packaging Code
PK
Payment Date
2011-02-06
Payment Form
1
Payment Value
7471000
Preprinted Number
482011000061620
Subheadings
2
Tariff Base
22369829
Tariff Percentage
15.0
Tariff Subtotal
3355000
Tariff Total
3355000
User Type
23
Value Added Tax Base
25724829
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4116000
Value Added Tax Total
4116000
Verification Number
1
Germany
中文