Bill of Lading Number
575006827045
Shipment Date
2016-04-19
Filing Date
2016-04-19
Consignee
Enka De Colombia S.A.
Consignee (Original Format)
ENKA DE COLOMBIA S.A.
CR 37 A 8 43 ED ROSE STREET OF 901
NIT ID (Original Format)
890903474
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Oerlikon Barmag
Shipper (Original Format)
OERLIKON BARMAG
POSTFACH 11 02 40 42862 REMSCHEID
Carrier (Original Format)
COMPANIA PANAMENA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Germany
Transport Method
Air
Transport Document
DUS-16288878
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8542310000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXX XXXXXXXX XX XX XXXX XXXXXXXX XXXXXX XXX XXXX XXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
6.98
Net Weight (kg)
6.63
Value of Goods, CIF (USD)
$3,972
Value of Goods, FOB (USD)
$3,893
Freight Cost
41.39
Freight Value
79.19
Insurance Cost
1.67
Total Tax Paid
1907000
Acceptance Date
2016-04-18
Acceptance Number
902016000079824
Bank Branch ID
430
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
20363
Customs Agent
26
Customs Code
C100
Customs Declaration
90
Customs Value
3972.4
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1805
Destination Providence
5
Document Identifier
263558324
Document Type
N
Exchange Rate
3000.78
Flag Code
580
Identification Formula
2016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-03-23
Invoice Number
9110240793
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Municipality
5001.0
Number Packages
17
Other Costs
36.13
Packaging Code
YY
Payment Date
2016-03-24
Payment Form
1
Payment Value
1907000
Preprinted Number
902016000079824
Subheadings
12
Tariff Base
11920298
User Type
23
Value Added Tax Base
11920298
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1907000
Value Added Tax Total
1907000
Verification Number
3
Germany
中文