Bill of Lading Number
575002550054
Shipment Date
2011-09-12
Filing Date
2011-09-12
Consignee
Tejidos De Punto Lindalana S.A.
Consignee (Original Format)
TEJIDOS DE PUNTO LINDALANA S.A.S
CL 10 50 267
NIT ID (Original Format)
890900193
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Oerlikon Schlafhorst Zweigniederlassung Der Oerlikon Textile GmbH & Co. Kg.
Shipper (Original Format)
OERLIKON SCHLAFHORST ZWEIGNIEDERLASSUNG DER OERLIK
BLUMENBERGER STR. 143 - 145 D-41061
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A. 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
4PR2279
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
8504409000
Goods Shipped
XXXXX XX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XX XXXXXXX XXXX XXXXXXXXXXX XX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
69.19
Net Weight (kg)
48.2
Value of Goods, CIF (USD)
$10,198
Value of Goods, FOB (USD)
$9,667
Freight Cost
519.46
Freight Value
531.7
Insurance Cost
12.24
Total Tax Paid
5006000
Acceptance Date
2011-09-10
Acceptance Number
902011000118894
Bank Branch ID
460
Bank ID
23
Customs
90
Customs Agent Consecutive Operation
229656
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
10198.25
Declaration Type
1
Declarer Verification Number
7
Deposit Code
4802
Destination Providence
5
Document Identifier
184824933
Document Type
N
Economic Activity
1720
Exchange Rate
1778.51
Flag Code
169
Identification Formula
2011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-08-17
Invoice Number
95055457
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A. NIVEL 1
Municipality
5001.0
Number Packages
3
Packaging Code
PK
Payment Date
2011-08-18
Payment Form
1
Payment Value
5006000
Preprinted Number
902011000118894
Subheadings
19
Tariff Base
18137690
Tariff Paid
1814000
Tariff Percentage
10.0
Tariff Subtotal
1814000
Tariff Total
1814000
Total Paid
5006000
User Type
23
Value Added Tax Base
19951690
Value Added Tax Paid
3192000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3192000
Value Added Tax Total
3192000
Verification Number
2
中文
Germany
