Bill of Lading Number
575004542498
Shipment Date
2013-09-06
Filing Date
2013-09-06
Consignee
Ordenes Y Suministros S.A.
Consignee (Original Format)
ORDENES Y SUMINISTROS S.A.S.
CR 22 81 59 BRR POLO CLUB
NIT ID (Original Format)
900147252
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Coloplast A.S.
Shipper (Original Format)
COLOPLAST A/S
HOLTEDAM 1. DK-3050 HUMLEBAEK.
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Shipment Origin
Denmark
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Denmark
Transport Method
Maritime
Transport Document
CTLT03014005178
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXX XXXX XXX
Item Quantity
600.0
Item Quantity Unit
U
Gross Weight (kg)
9.44
Net Weight (kg)
8.97
Value of Goods, CIF (USD)
$507
Value of Goods, FOB (USD)
$480
Freight Cost
15.67
Freight Value
26.59
Insurance Cost
3.94
Total Tax Paid
271000
Acceptance Date
2013-09-05
Acceptance Number
482013000356863
Annual License
2013
Bank Branch ID
490
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
17556
Customs Agent
28
Customs Code
C100
Customs Declaration
48
Customs Value
506.59
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
11
Document Identifier
215229334
Document Type
R
Exchange Rate
1943.04
Flag Code
434
Identification Formula
82013000000000
Import Type
1
Incomex Office
3
Invoice Date
2013-07-01
Invoice Number
12038500/RI
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
License Number
21229044
Municipality
11001.0
Number Packages
12
Other Costs
6.98
Packaging Code
BT
Payment Date
2013-07-27
Payment Form
1
Payment Value
271000
Preprinted Number
482013000356863
Subheadings
8
Tariff Base
984325
Tariff Paid
98000
Tariff Percentage
10.0
Tariff Subtotal
98000
Tariff Total
98000
Total Paid
271000
User Type
23
Value Added Tax Base
1082325
Value Added Tax Paid
173000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
173000
Value Added Tax Total
173000
Verification Number
1
Colombia
中文