Bill of Lading Number
804
Shipment Date
2014-05-13
Filing Date
2014-05-13
Consignee
C.I. Spataro Napoli S.A.
Consignee (Original Format)
SPATARO NAPOLI S.A.
CL 24 3 46 BRR SAN NICOLAS
NIT ID (Original Format)
890312535
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Shipper
Miltenberger Otto Aulbach GmbH
Shipper (Original Format)
MILTENBERGER OTTO AULBACH GMBH
FRUHLINGSTRA 17 D - 63897 MILTENBE
Carrier (Original Format)
PROVEEDOR Y SERCARGA S.A
Declarer
AGENCIA DE ADUANAS ML S.A. NIVEL 2
Shipment Origin
Turkey
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Germany
Transport Method
Maritime
Transport Document
HAMS03-14040172
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6203429000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXX XXXXXX XX
Item Quantity
465.0
Item Quantity Unit
U
Gross Weight (kg)
255.15
Net Weight (kg)
238.82
Value of Goods, CIF (USD)
$13,498
Value of Goods, FOB (USD)
$13,335
Freight Cost
152.63
Freight Value
163.37
Insurance Cost
10.74
Total Tax Paid
8776000
Acceptance Date
2014-05-13
Acceptance Number
882014000062595
Bank Branch ID
159
Bank ID
1
Customs
88
Customs Agent Consecutive Operation
64924
Customs Agent
3
Customs Code
C248
Customs Declaration
88
Customs Value
13498.08
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13903
Destination Providence
76
Document Identifier
226291564
Document Type
N
Economic Activity
1810
Exchange Rate
1902.15
Flag Code
169
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-03-17
Invoice Number
1329771
Legal Representative Document
900081359
Legal Representative Name
AGENCIA DE ADUANAS ML S.A. NIVEL 2
Municipality
76001.0
Number Packages
4
Packaging Code
PK
Payment Date
2014-04-11
Payment Form
1
Payment Value
8776000
Preprinted Number
882014000062595
Subheadings
8
Tariff Base
25675373
Tariff Percentage
15.67
Tariff Subtotal
4024000
Tariff Total
4024000
User Type
23
Value Added Tax Base
29699373
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4752000
Value Added Tax Total
4752000
Verification Number
4
Germany
中文