Bill of Lading Number
014000024234
Shipment Date
2014-09-29
Filing Date
2014-09-29
Consignee
Maritel Del Nogal S.A.
Consignee (Original Format)
MARITEL DEL NOGAL S.A.
AK 45 114 92
NIT ID (Original Format)
860528668
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Christian Fischbacher GmbH
Shipper (Original Format)
CHRISTIAN FISCHBACHER GMBH
SIMONSHOFCHEN 27 DE-42327 WUPPERTAL
Shipper Domestic HQ
Christian Fischbacher GmbH
Carrier (Original Format)
A & D TRADING COMPANY LTDA SIN EFECTO
Declarer
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA & COMPANIA LIMITADA
Shipment Origin
India
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
400714417403
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5007200000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX
Item Quantity
1538.02
Item Quantity Unit
M2
Gross Weight (kg)
334.5
Net Weight (kg)
239.68
Value of Goods, CIF (USD)
$12,591
Value of Goods, FOB (USD)
$11,965
Freight Cost
350.08
Freight Value
626.29
Insurance Cost
54.68
Total Tax Paid
3891000
Acceptance Date
2014-09-12
Acceptance Number
32014001430311
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
237866
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
12590.81
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
234801299
Document Type
N
Exchange Rate
1931.45
Flag Code
169
Identification Formula
2014001400000
Import Type
1
Incomex Office
99
Invoice Date
2014-07-08
Invoice Number
1563513
Legal Representative Document
860508649
Legal Representative Name
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA & COMPAnIA LIMITADA
Municipality
11001.0
Number Packages
8
Other Costs
221.53
Packaging Code
PK
Payment Date
2014-07-18
Payment Form
8
Payment Value
3891000
Preprinted Number
32014001430311
Subheadings
7
Tariff Base
24318520
User Type
23
Value Added Tax Base
24318520
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3891000
Value Added Tax Total
3891000
Colombia
中文