Bill of Lading Number
575003698035
Shipment Date
2012-10-02
Filing Date
2012-10-02
Consignee
Kärcher S.A.S
Consignee (Original Format)
KÄRCHER S.A.S
CL 113 7 21 OF 906 TO A
NIT ID (Original Format)
900482537
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Alfred Karcher GmbH &Co.Kg.
Shipper (Original Format)
ALFRED KARCHER GMBH &CO.KG.
POSTFACH 160 D-71349 WINNENDEN
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA CARGO AG SUCURSAL COLOMBIA
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
China
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
STR70010783
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7616999000
Goods Shipped
XXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX X XXXXX XXXXXXXXXX XX XXXXXXXXX XX XXXXX XXXXXXX
Item Quantity
4.0
Item Quantity Unit
KG
Gross Weight (kg)
4.46
Net Weight (kg)
4.0
Value of Goods, CIF (USD)
$293
Value of Goods, FOB (USD)
$216
Freight Cost
77.18
Freight Value
77.34
Insurance Cost
0.16
Total Tax Paid
114000
Acceptance Date
2012-10-02
Acceptance Number
32012001415944
Bank Branch ID
37
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
351285
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
292.9
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
201017728
Document Type
N
Economic Activity
5169
Exchange Rate
1798.08
Flag Code
23
Identification Formula
2012001400000
Import Type
1
Incomex Office
99
Invoice Date
2012-09-20
Invoice Number
931005723
Legal Representative Document
80055551
Legal Representative Name
MANCERA HERNANDEZ HUGO ANDRES
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2012-09-26
Payment Form
1
Payment Value
114000
Preprinted Number
32012001415944
Subheadings
11
Tariff Base
526658
Tariff Paid
26000
Tariff Percentage
5.0
Tariff Subtotal
26000
Tariff Total
26000
Total Paid
114000
User Type
23
Value Added Tax Base
552658
Value Added Tax Paid
88000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
88000
Value Added Tax Total
88000
Verification Number
1
Colombia
中文