Bill of Lading Number
575002460174
Shipment Date
2011-07-29
Filing Date
2011-07-29
Consignee
Fabricato S.A.
Consignee (Original Format)
FABRICATO S.A.
CR 50 38 320
NIT ID (Original Format)
890900308
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Kluber Lubrication Argentina S.A.
Shipper (Original Format)
KLUBER LUBRICATION ARGENTINA S.A.
GEISENHAUSENER STR. 7 81379 MUENCHE
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S.A.
Shipment Origin
Austria
Port of Lading Country (Original Format)
Germany
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Germany
Transport Method
Air
Transport Document
MUC15113165
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
3403990000
Goods Shipped
XX XXXXXXXXXXXXXXXXXX XXXXXX XXXXXXX XXX XXXXXX XXXX XXXXX XXXXXXXXX XXX XX XXXXX XX XXXXX
Item Quantity
105.5
Item Quantity Unit
KG
Gross Weight (kg)
136.0
Net Weight (kg)
105.5
Value of Goods, CIF (USD)
$18,531
Value of Goods, FOB (USD)
$17,493
Freight Cost
658.5
Freight Value
1038.5
Insurance Cost
7.0
Total Tax Paid
7095000
Acceptance Date
2011-07-29
Acceptance Number
902011000095779
Bank Branch ID
311
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
2662
Customs Agent
26
Customs Code
C100
Customs Declaration
90
Customs Value
18531.02
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1609
Destination Providence
5
Document Identifier
182204824
Document Type
N
Economic Activity
1720
Exchange Rate
1756.38
Flag Code
169
Identification Formula
2011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-07-11
Invoice Number
0006-00000002
Legal Representative Document
860020382
Legal Representative Name
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S.A.
Municipality
5088.0
Number Packages
1
Other Costs
373.0
Packaging Code
YY
Payment Date
2011-07-08
Payment Form
1
Payment Value
7095000
Preprinted Number
902011000095779
Subheadings
1
Tariff Base
32547513
Tariff Percentage
5.0
Tariff Subtotal
1627000
Tariff Total
1627000
User Type
23
Value Added Tax Base
34174513
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5468000
Value Added Tax Total
5468000
Verification Number
8
Germany
中文