Bill of Lading Number
575004124494
Shipment Date
2013-03-13
Filing Date
2013-03-13
Consignee
Representaciones Opticas Colombianas S.A
Consignee (Original Format)
REPRESENTACIONES OPTICAS COLOMBIANAS S.A.
CL 77 B 57 141 OF 207
NIT ID (Original Format)
800052699
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
8
Shipper
Moeller Wedel GmbH
Shipper (Original Format)
MOLLER WEDEL GMBH
ROSENGARTEN 10 D-22880
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANA KN COLOMBIA S.A.S.
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Germany
Transport Method
Air
Transport Document
HAM30201009
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9018500000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXX XXXXXXXXXXXX XXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
400.0
Net Weight (kg)
360.0
Value of Goods, CIF (USD)
$71,875
Value of Goods, FOB (USD)
$69,143
Freight Cost
2524.19
Freight Value
2731.62
Insurance Cost
207.43
Total Tax Paid
20864000
Acceptance Date
2013-03-09
Acceptance Number
872013000059021
Annual License
2013
Bank Branch ID
422
Bank ID
13
Customs
87
Customs Agent Consecutive Operation
70887
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
71874.88
Declaration Type
1
Declarer Verification Number
3
Deposit Code
1801
Destination Providence
8
Document Identifier
207083080
Document Type
R
Exchange Rate
1814.28
Flag Code
169
Identification Formula
72013000000000
Import Type
1
Incomex Office
3
Invoice Date
2013-02-20
Invoice Number
506282
Legal Representative Document
830074208
Legal Representative Name
AGENCIA DE ADUANA KN COLOMBIA S.A.S.
License Number
21132089
Municipality
8001.0
Number Packages
4
Packaging Code
YY
Payment Date
2013-02-22
Payment Form
8
Payment Value
20864000
Preprinted Number
872013000059021
Subheadings
1
Tariff Base
130401157
Total Paid
20864000
User Type
23
Value Added Tax Base
130401157
Value Added Tax Paid
20864000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
20864000
Value Added Tax Total
20864000
Verification Number
7
Germany
中文