Bill of Lading Number
016000016896
Shipment Date
2016-06-30
Filing Date
2016-06-30
Consignee
Organizacion Macro Accesorios Alemanes S A S
Consignee (Original Format)
ORGANIZACION MACRO ACCESORIOS ALEMANES S A S
CL 66 27 A 11 P 2 BRR SIETE DE AGOST
NIT ID (Original Format)
900727527
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Motor Service International GmbH
Shipper (Original Format)
MS MOTOR SERVICE INTERNATIONAL GMBH
WILHELM-MAYBACH-STR 14-18 74196
Carrier (Original Format)
INTERANDINA DE TRANSPORTES LTDA.INANTRA
Declarer
AGENCIA DE ADUANAS SERVAL NIVEL 2 S.A.S.
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Truck
Transport Document
LEXBRE 160508122
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409914000
Goods Shipped
XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXXXX XXXXXXXX XXXX XXXXXXXXX XXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
6.43
Net Weight (kg)
5.08
Value of Goods, CIF (USD)
$215
Value of Goods, FOB (USD)
$210
Freight Cost
3.04
Freight Value
5.27
Insurance Cost
1.62
Total Tax Paid
100000
Acceptance Date
2016-06-29
Acceptance Number
32016000868129
Bank Branch ID
185
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
55404
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
215.19
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
267480846
Document Type
N
Exchange Rate
2897.53
Flag Code
23
Identification Formula
2016000900000
Import Type
1
Incomex Office
99
Invoice Date
2016-05-12
Invoice Number
2430110990
Legal Representative Document
830126345
Legal Representative Name
AGENCIA DE ADUANAS SERVAL NIVEL 2 S.A.S.
Municipality
11001.0
Number Packages
6
Other Costs
0.61
Packaging Code
BT
Payment Date
2016-05-29
Payment Form
8
Payment Value
100000
Preprinted Number
32016000868129
Subheadings
16
Tariff Base
623519
Total Paid
100000
User Type
23
Value Added Tax Base
623519
Value Added Tax Paid
100000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
100000
Value Added Tax Total
100000
Verification Number
6
中文
Colombia
