Bill of Lading Number
575002458279
Shipment Date
2011-08-25
Filing Date
2011-08-25
Consignee
Marineforce International Colombia
Consignee (Original Format)
MARINEFORCE INTERNATIONAL COLOMBIA
AV CL 26 69 63 OF 407
NIT ID (Original Format)
900379507
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Marlog Marine Logistik GmbH & Co.Kg
Shipper (Original Format)
MARLOG MARINE LOGISTIK GMNH & CO KG
WERFTSTRASSE 179, 24143
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS GRUPO ADUANERO COLOMBIANO LTDA NIVEL DOS
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
Air
Transport Document
4959213151
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
8421399000
Goods Shipped
XXXXXXXX XXXX XXXXXXX X XXXXXXX XXXXXX X X X X X XXXXXXX XXXXXXX XX XXXX XXXX XXXXX XXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
10.5
Net Weight (kg)
9.0
Value of Goods, CIF (USD)
$2,832
Value of Goods, FOB (USD)
$2,284
Freight Cost
536.57
Freight Value
547.99
Insurance Cost
11.42
Total Tax Paid
1393000
Acceptance Date
2011-08-12
Acceptance Number
32011000960480
Bank Branch ID
219
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
14110
Customs Agent
27
Customs Code
C100
Customs Declaration
3
Customs Value
2832.46
Declaration Type
1
Declarer Verification Number
9
Deposit Code
15001
Destination Providence
11
Document Identifier
183464994
Document Type
N
Economic Activity
5162
Exchange Rate
1781.33
Flag Code
249
Identification Formula
2011001000000
Import Type
1
Incomex Office
99
Invoice Date
2011-07-13
Invoice Number
O.32967.002
Legal Representative Document
860078747
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ADUANERO COLOMBIANO LTDA NIVEL DOS
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2011-07-18
Payment Form
1
Payment Value
1393000
Preprinted Number
32011000960480
Subheadings
1
Tariff Base
5045546
Tariff Paid
505000
Tariff Percentage
10.0
Tariff Subtotal
505000
Tariff Total
505000
Total Paid
1393000
User Type
23
Value Added Tax Base
5550546
Value Added Tax Paid
888000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
888000
Value Added Tax Total
888000
Verification Number
4
Germany
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