Bill of Lading Number
575007245081
Shipment Date
2016-09-24
Filing Date
2016-09-24
Consignee
Distribuciones Tip Top Limitada
Consignee (Original Format)
DISTRIBUCIONES TIP TOP S.A.S.
CR 62 74 115
NIT ID (Original Format)
890114477
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
8
Shipper
Rema Tip Top International Stahlgruber
Shipper (Original Format)
REMA TIP TOP INTERNATIONAL STAHLGRUBER
POSTFACH 80 18 22 EINSTEINBRABE 130
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS SAS NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
15630240272
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6805200000
Goods Shipped
XXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXX
Item Quantity
300.0
Item Quantity Unit
KG
Gross Weight (kg)
312.84
Net Weight (kg)
300.0
Value of Goods, CIF (USD)
$446
Value of Goods, FOB (USD)
$117
Freight Cost
207.88
Freight Value
328.81
Insurance Cost
2.89
Total Tax Paid
362000
Acceptance Date
2016-09-23
Acceptance Number
482016000423197
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
888536
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
446.03
Declaration Type
1
Declarer Verification Number
8
Deposit Code
7201
Destination Providence
8
Document Identifier
273510038
Document Type
N
Exchange Rate
2938.5
Flag Code
434
Identification Formula
82016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-08-16
Invoice Number
RA173988
Legal Representative Document
890313036
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS SAS NIVEL 1
Municipality
8001.0
Number Packages
9
Other Costs
118.04
Packaging Code
YY
Payment Date
2016-09-03
Payment Form
1
Payment Value
362000
Preprinted Number
482016000423197
Subheadings
18
Tariff Base
1310659
Tariff Paid
131000
Tariff Percentage
10.0
Tariff Subtotal
131000
Tariff Total
131000
Total Paid
362000
User Type
23
Value Added Tax Base
1441659
Value Added Tax Paid
231000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
231000
Value Added Tax Total
231000
Verification Number
2
Germany
中文