Bill of Lading Number
2560589
Shipment Date
2016-11-02
Filing Date
2016-11-02
Consignee
Promotora International De Partes S A S Propartes
Consignee (Original Format)
PROMOTORA INTERNACIONAL DE PARTES S A S PROPARTES
COMPLEJO LOGISTICO E INDUSTRIAL SIBERIA
NIT ID (Original Format)
860350170
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
25
Shipper
Liqui Moly
Shipper (Original Format)
LIQUI MOLY
89091 ULM-LEU POSTTACH 28 29 89018
Carrier (Original Format)
INTERWORLD LAND TRANSPORT LTDA.
Declarer
AGENCIA DE ADUANAS FENIX S.A.S. NIVEL 2
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Truck
Transport Document
EXPCO1609039
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
3811900000
Goods Shipped
XXX XXX XXXXXX XXX XXXXX X XXXX XXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX X XX X
Item Quantity
142.91
Item Quantity Unit
KG
Gross Weight (kg)
158.79
Net Weight (kg)
142.91
Value of Goods, CIF (USD)
$632
Value of Goods, FOB (USD)
$610
Freight Cost
13.12
Freight Value
21.39
Insurance Cost
0.34
Total Tax Paid
409000
Acceptance Date
2016-11-02
Acceptance Number
32016001506186
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
178810
Customs Agent
8
Customs Code
C200
Customs Declaration
3
Customs Value
631.73
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
275521942
Document Type
N
Exchange Rate
2966.61
Flag Code
169
Identification Formula
2016001500000
Import Type
1
Incomex Office
99
Invoice Date
2016-09-27
Invoice Number
898620
Legal Representative Document
900036951
Legal Representative Name
AGENCIA DE ADUANAS FENIX S.A.S. NIVEL 2
Municipality
25214.0
Number Packages
1012
Other Costs
7.93
Packaging Code
PK
Payment Date
2016-10-03
Payment Form
5
Payment Value
409000
Preprinted Number
32016001506186
Subheadings
8
Tariff Base
1874097
Tariff Paid
94000
Tariff Percentage
5.0
Tariff Subtotal
94000
Tariff Total
94000
Total Paid
409000
User Type
23
Value Added Tax Base
1968097
Value Added Tax Paid
315000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
315000
Value Added Tax Total
315000
Verification Number
1