Bill of Lading Number
575001244704
Shipment Date
2010-04-24
Filing Date
2010-04-24
Consignee
Promotora International De Partes S.A.S
Consignee (Original Format)
PROMOTORA INTERNACIONAL DE PARTES LTDA.
COMPLEJO LOGISTICO E INDUSTRIAL SIBERIA
NIT ID (Original Format)
860350170
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
25
Shipper
Mann & Hummel
Shipper (Original Format)
MANN & HUMMEL GMBH
HINDENBURGSTR. 45, D-71638 LUDWIGSB
Carrier
CSVV - Castros Trucking Llc
Carrier (Original Format)
CSAV GROUP AGENCY COLOMBIA LTDA
Declarer
AGENCIA DE ADUANAS HUBEMAR 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
SEAEXPJ02356
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8421991000
Goods Shipped
XXXXXXXXXXXXXXX XXXXX XXXXXXXXXXXX XXXXXXXXXX XX XXXX X XXXXXX XXXX XXXXXXX XX XXXXXXX XX XXXXXXXXX XXXXXXXXXXXX XXXXX
Item Quantity
9843.0
Item Quantity Unit
U
Gross Weight (kg)
2428.64
Net Weight (kg)
2122.65
Value of Goods, CIF (USD)
$41,278
Value of Goods, FOB (USD)
$39,872
Freight Cost
1132.05
Freight Value
1406.36
Insurance Cost
151.51
Total Tax Paid
26800000
Acceptance Date
2010-04-24
Acceptance Number
482010000111345
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
119592
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
41277.88
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
25
Document Identifier
156999635
Document Type
N
Economic Activity
5030
Exchange Rate
1943.83
Flag Code
434
Identification Formula
82010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-03-26
Invoice Number
0070712199
Legal Representative Document
890403077
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A. NIVEL 1
Municipality
25001.0
Number Packages
43
Other Costs
122.8
Packaging Code
PK
Payment Date
2010-04-01
Payment Form
8
Payment Value
26800000
Preprinted Number
482010000111345
Subheadings
3
Tariff Base
80237181
Tariff Paid
12036000
Tariff Percentage
15.0
Tariff Subtotal
12036000
Tariff Total
12036000
Total Paid
26800000
Value Added Tax Base
92273181
Value Added Tax Paid
14764000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
14764000
Value Added Tax Total
14764000
Verification Number
5
Germany
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