Bill of Lading Number
014000013759
Shipment Date
2014-10-03
Filing Date
2014-10-03
Consignee
Mas Diseno S.A.S
Consignee (Original Format)
MAS DISENO S.A.S
CL 6 SUR 43 A 227 IN 2352
NIT ID (Original Format)
900168180
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Koziol Ideas For Friends GmbH
Shipper (Original Format)
KOZIOL IDEAS FOR FRIENDS GMBH
WERNER VON SIEMENS STR.90.64711 ERB
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS VICTOR NINO MOLINA Y CIA. LTDA. NIVEL 2
Shipment Origin
Germany
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Germany
Transport Method
Air
Transport Document
LEXBRE1409084100
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
3926400000
Goods Shipped
X XXX XXXXXX XXX XXXXX XX XXX XXXXXXX XXX XXXX XXXX XXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXXX
Item Quantity
632.0
Item Quantity Unit
U
Gross Weight (kg)
99.99
Net Weight (kg)
89.99
Value of Goods, CIF (USD)
$724
Value of Goods, FOB (USD)
$660
Freight Cost
46.74
Freight Value
64.62
Insurance Cost
2.64
Total Tax Paid
488000
Acceptance Date
2014-10-03
Acceptance Number
902014000193578
Bank Branch ID
1
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
75915
Customs Agent
26
Customs Code
C100
Customs Declaration
90
Customs Value
724.36
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4802
Destination Providence
5
Document Identifier
234990623
Document Type
N
Exchange Rate
2019.76
Flag Code
169
Identification Formula
2014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-08-11
Invoice Number
562574
Legal Representative Document
890505864
Legal Representative Name
AGENCIA DE ADUANAS VICTOR NInO MOLINA Y CIA. LTDA. NIVEL 2
Municipality
5001.0
Number Packages
65
Other Costs
15.24
Packaging Code
PK
Payment Date
2014-09-05
Payment Form
1
Payment Value
488000
Preprinted Number
902014000193578
Subheadings
4
Tariff Base
1463033
Tariff Paid
219000
Tariff Percentage
15.0
Tariff Subtotal
219000
Tariff Total
219000
Total Paid
488000
User Type
23
Value Added Tax Base
1682033
Value Added Tax Paid
269000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
269000
Value Added Tax Total
269000
Verification Number
6