Bill of Lading Number
575002708203
Shipment Date
2011-11-01
Filing Date
2011-11-01
Consignee
Orrego Gomez Ivan Dario
Consignee (Original Format)
ORREGO GOMEZ IVAN DARIO
CR 66 38 34 IN 801
NIT ID (Original Format)
70105440
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Consignee Global HQ
Orrego Gomez Ivan Dario
Consignee Domestic HQ
Orrego Gomez Ivan Dario
Shipper
Martor Solingen
Shipper (Original Format)
MARTOR SOLINGEN
HEIDER HOF 60 42653
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AGENCIA DE ADUANAS AEREOMARITIMO DE COLOMBIA S.A.S. NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Germany
Transport Method
Air
Transport Document
729-81394994
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXX XXXXXXXXXXXX XX XXXXXXXXXXXXX XXXXXXX
Item Quantity
145.0
Item Quantity Unit
U
Gross Weight (kg)
1.65
Net Weight (kg)
1.57
Value of Goods, CIF (USD)
$117
Value of Goods, FOB (USD)
$102
Freight Cost
14.82
Freight Value
15.63
Insurance Cost
0.66
Total Tax Paid
61000
Acceptance Date
2011-11-01
Acceptance Number
902011000147926
Bank Branch ID
274
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
24515
Customs Agent
28
Customs Code
C100
Customs Declaration
90
Customs Value
117.4
Declaration Type
1
Declarer Verification Number
2
Deposit Code
1609
Destination Providence
5
Document Identifier
4616557
Document Type
N
Economic Activity
5161
Exchange Rate
1862.84
Flag Code
169
Identification Formula
2011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-10-14
Invoice Number
40560929
Legal Representative Document
800035023
Legal Representative Name
AGENCIA DE ADUANAS AEREOMARITIMO DE COLOMBIA S.A.S. NIVEL 1
Municipality
5001.0
Number Packages
1
Other Costs
0.15
Packaging Code
PK
Payment Date
2011-10-19
Payment Form
1
Payment Value
61000
Preprinted Number
902011000147926
Subheadings
7
Tariff Base
218697
Tariff Paid
22000
Tariff Percentage
10.0
Tariff Subtotal
22000
Tariff Total
22000
Total Paid
61000
Value Added Tax Base
240697
Value Added Tax Paid
39000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
39000
Value Added Tax Total
39000
Verification Number
1
Germany
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