Bill of Lading Number
575005026877
Shipment Date
2014-03-10
Filing Date
2014-03-10
Consignee
Productos Arquitectonicos S.A.
Consignee (Original Format)
PRODUCTOS ARQUITECTONICOS S.A.
CR 11 84 18
NIT ID (Original Format)
830026512
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Productos Arquitectonicos S.A.
Consignee Domestic HQ
Productos Arquitectonicos S.A.
Shipper
Laufen Cz S.R.O.
Shipper (Original Format)
LAUFEN CZ S.R.O.
V TUNICH 3/1637
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Czech Republic
Transport Method
Maritime
Transport Document
PRG012040
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9403600000
Goods Shipped
XXXXXXXXX XXXXXXXXXXX XX XX XXX XXXXXXXXX XXXXXX XXX XXXXXXXXX XXXX XXXXXXXXXXXX XXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
6.14
Net Weight (kg)
5.67
Value of Goods, CIF (USD)
$94
Value of Goods, FOB (USD)
$91
Freight Cost
2.41
Freight Value
2.88
Insurance Cost
0.47
Total Tax Paid
64000
Acceptance Date
2014-03-08
Acceptance Number
482014000090521
Bank Branch ID
85
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
73362
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
93.79
Declaration Type
1
Declarer Verification Number
3
Deposit Code
7201
Destination Providence
8
Document Identifier
223375477
Document Type
N
Exchange Rate
2054.9
Flag Code
580
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-01-31
Invoice Number
190333155
Legal Representative Document
890101962
Legal Representative Name
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Municipality
11001.0
Number Packages
13
Packaging Code
PK
Payment Date
2014-02-13
Payment Form
1
Payment Value
64000
Preprinted Number
482014000090521
Subheadings
12
Tariff Base
192729
Tariff Paid
29000
Tariff Percentage
15.0
Tariff Subtotal
29000
Tariff Total
29000
Total Paid
64000
User Type
23
Value Added Tax Base
221729
Value Added Tax Paid
35000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
35000
Value Added Tax Total
35000
Verification Number
7
Italy
中文