Bill of Lading Number
575002077870
Shipment Date
2011-04-01
Filing Date
2011-04-01
Consignee
Comercial Larsen S.A.S.
Consignee (Original Format)
COMERCIAL LARSEN S.A.S.
AV 2 E N 24 N 44
NIT ID (Original Format)
900212549
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
76
Shipper
Narva Speziallampen
Shipper (Original Format)
NARVA SPEZIALLAMPEN
POSTFACH 100164, D08505 PLAUEN
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A. NIVEL 2
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
1102420009
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8539291000
Goods Shipped
XXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXX XXXXXXXX XX XXXXXXXXXX
Item Quantity
44300.0
Item Quantity Unit
U
Gross Weight (kg)
227.33
Net Weight (kg)
145.95
Value of Goods, CIF (USD)
$10,332
Value of Goods, FOB (USD)
$10,063
Freight Cost
238.97
Freight Value
269.16
Insurance Cost
30.19
Total Tax Paid
4228000
Acceptance Date
2011-03-22
Acceptance Number
482011000088439
Bank Branch ID
253
Bank ID
13
Customs
48
Customs Agent Consecutive Operation
104798
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
10332.28
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
76
Document Identifier
9440738
Document Type
N
Economic Activity
5030
Exchange Rate
1876.78
Flag Code
23
Identification Formula
82011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-02-17
Invoice Number
4907111443
Legal Representative Document
805000799
Legal Representative Name
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A. NIVEL 2
Municipality
76001.0
Number Packages
4
Packaging Code
PK
Payment Date
2011-02-27
Payment Form
8
Payment Value
4228000
Preprinted Number
482011000088439
Subheadings
2
Tariff Base
19391416
Tariff Paid
970000
Tariff Percentage
5.0
Tariff Subtotal
970000
Tariff Total
970000
Total Paid
4228000
Value Added Tax Base
20361416
Value Added Tax Paid
3258000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3258000
Value Added Tax Total
3258000
Verification Number
9
Germany
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