Bill of Lading Number
575004977067
Shipment Date
2014-02-20
Filing Date
2014-02-20
Consignee
Corporacion Multivac S.A.S
Consignee (Original Format)
CORPORACION MULTIVAC S.A.S
CR 97 24 C 23 BG 15
NIT ID (Original Format)
900304858
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Multivac Exp. AG
Shipper (Original Format)
MULTIVAC EXPORT AG
BOSCH 65 CH 6331 HUNENBERG
Shipper Domestic HQ
Multivac Exp. AG
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS COLMAS LTDA NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Switzerland
Transport Method
Maritime
Transport Document
009423964
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
8422402000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
3958.0
Net Weight (kg)
3630.0
Value of Goods, CIF (USD)
$191,495
Value of Goods, FOB (USD)
$186,751
Freight Cost
4451.94
Freight Value
4743.94
Insurance Cost
83.96
Total Tax Paid
62796000
Acceptance Date
2014-02-13
Acceptance Number
482014000056313
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
58639
Customs Agent
29
Customs Code
C100
Customs Declaration
48
Customs Value
191495.01
Declaration Type
1
Deposit Code
14004
Destination Providence
11
Document Identifier
222954515
Document Type
N
Economic Activity
5169
Exchange Rate
2049.52
Flag Code
434
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-12-20
Invoice Number
4200028710
Legal Representative Document
830003960
Legal Representative Name
AGENCIA DE ADUANAS COLMAS LTDA NIVEL 1
Municipality
11001.0
Number Packages
4
Other Costs
208.04
Packaging Code
YY
Payment Date
2014-01-16
Payment Form
1
Payment Value
62796000
Preprinted Number
482014000056313
Subheadings
1
Tariff Base
392472853
Total Paid
62796000
User Type
23
Value Added Tax Base
392472853
Value Added Tax Paid
62796000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
62796000
Value Added Tax Total
62796000