Bill of Lading Number
575004189224
Shipment Date
2013-04-10
Filing Date
2013-04-10
Consignee
Hilanderias Universal S.A.S. Unihilo
Consignee (Original Format)
HILANDERIAS UNIVERSAL S.A.S. UNIHILO
CL 11 68 42
NIT ID (Original Format)
860064081
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Oerlikon Schlafhorst
Shipper (Original Format)
OERLIKON SCHLAFHORST GMBH & CO KG
CARLSTRABE 60 52531 UBACH PALENBERG
Carrier (Original Format)
MARTINAIR HOLLAND NV SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Shipment Origin
Romania
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
AAH4PR8211
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
8448329000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXX XXXX XXXX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
7.21
Net Weight (kg)
5.37
Value of Goods, CIF (USD)
$665
Value of Goods, FOB (USD)
$563
Freight Cost
54.7
Freight Value
101.29
Insurance Cost
0.2
Total Tax Paid
195000
Acceptance Date
2013-04-09
Acceptance Number
32013000494931
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
370725
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
664.66
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
207751037
Document Type
N
Exchange Rate
1829.01
Flag Code
573
Identification Formula
2013000500000
Import Type
1
Incomex Office
99
Invoice Date
2013-03-19
Invoice Number
95084075
Legal Representative Document
830045523
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
46.39
Packaging Code
PK
Payment Date
2013-03-20
Payment Form
5
Payment Value
195000
Preprinted Number
32013000494931
Subheadings
5
Tariff Base
1215670
User Type
23
Value Added Tax Base
1215670
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
195000
Value Added Tax Total
195000