Bill of Lading Number
011000003094
Shipment Date
2011-03-30
Filing Date
2011-03-30
Consignee
Acodinsa S.A.S.
Consignee (Original Format)
ACODINSA S.A.S.
CL 66 42 66
NIT ID (Original Format)
900177402
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Reiners Furst Rings And Travellers.
Shipper (Original Format)
REINERS FURST RINGS AND TRAVELLERS
LEIBNIZSTR 85, 41061, DE
Carrier (Original Format)
AEROSUCRE S.A. CABOTAJE
Declarer
AGENCIA DE ADUANAS COLMAS LTDA 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-0509 6088
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
8448330000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXX XXXXXXXX XX XXX
Item Quantity
1155500.0
Item Quantity Unit
U
Gross Weight (kg)
121.0
Net Weight (kg)
116.0
Value of Goods, CIF (USD)
$8,670
Value of Goods, FOB (USD)
$7,949
Freight Cost
581.0
Freight Value
721.0
Insurance Cost
75.0
Total Tax Paid
3526000
Acceptance Date
2011-03-30
Acceptance Number
902011000037362
Bank Branch ID
693
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
856
Customs Agent
30
Customs Code
C100
Customs Declaration
90
Customs Value
8670.42
Declaration Type
1
Deposit Code
1609
Destination Providence
5
Document Identifier
175286012
Document Type
N
Economic Activity
7421
Exchange Rate
1865.11
Flag Code
169
Identification Formula
2011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-03-17
Invoice Number
F/11400650
Legal Representative Document
830003960
Legal Representative Name
AGENCIA DE ADUANAS COLMAS LTDA NIVEL 1
Municipality
5360.0
Number Packages
2
Other Costs
65.0
Packaging Code
YY
Payment Date
2011-03-18
Payment Form
8
Payment Value
3526000
Preprinted Number
902011000037362
Subheadings
1
Tariff Base
16171287
Tariff Paid
809000
Tariff Percentage
5.0
Tariff Subtotal
809000
Tariff Total
809000
Total Paid
3526000
User Type
23
Value Added Tax Base
16980287
Value Added Tax Paid
2717000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2717000
Value Added Tax Total
2717000
Verification Number
1