Bill of Lading Number
015000001064
Shipment Date
2015-02-03
Filing Date
2015-02-03
Consignee
Ambientes Accesorios Sociedad Por Acciones Simplificada
Consignee (Original Format)
AMBIENTES ACCESORIOS SOCIEDAD POR ACCIONES SIMPLIFICADA
CL 66 20 15
NIT ID (Original Format)
800122084
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Rosenthal GmbH / Villeroy & Boch
Shipper (Original Format)
ROSENTHAL GMBH / VILLEROY & BOCH
PHILIP-ROSENTHAL-PLATZ1 D-95100 SEL
Shipper Domestic HQ
Rosenthal GmbH / Vista Alegre Atlantis
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS ML S.A. NIVEL 2
Shipment Origin
Vietnam
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Air
Transport Document
83151412031304
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
8215200000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXX XXXXXXXXX X XXXXXXXX X XXXX X XXX X
Item Quantity
9.0
Item Quantity Unit
U
Gross Weight (kg)
23.03
Net Weight (kg)
20.74
Value of Goods, CIF (USD)
$379
Value of Goods, FOB (USD)
$370
Freight Cost
7.78
Freight Value
9.66
Insurance Cost
1.04
Total Tax Paid
303000
Acceptance Date
2015-02-03
Acceptance Number
32015000160421
Bank Branch ID
361
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
1251
Customs Agent
35
Customs Code
C200
Customs Declaration
3
Customs Value
379.26
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
240677540
Document Type
N
Exchange Rate
2397.35
Flag Code
23
Identification Formula
2015000200000
Import Type
1
Incomex Office
99
Invoice Date
2014-11-17
Invoice Number
96902335
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 2
Municipality
11001.0
Number Packages
14
Other Costs
0.84
Packaging Code
PK
Payment Date
2014-12-14
Payment Form
1
Payment Value
303000
Preprinted Number
32015000160421
Subheadings
9
Tariff Base
909219
Tariff Paid
136000
Tariff Percentage
15.0
Tariff Subtotal
136000
Tariff Total
136000
Total Paid
303000
User Type
23
Value Added Tax Base
1045219
Value Added Tax Paid
167000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
167000
Value Added Tax Total
167000
Verification Number
7
Germany
中文