Bill of Lading Number
575007040931
Shipment Date
2016-07-06
Filing Date
2016-07-06
Consignee
Aluace Ltda C.I.
Consignee (Original Format)
ALUACE S A S
CR 45 A 136 21
NIT ID (Original Format)
800042215
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Roto Frank AG
Shipper (Original Format)
ROTO FRANK AG
WILHELM-FRANK-PLATZ 1 D-70771
Shipper Global HQ
Roto Frank AG
Shipper Domestic HQ
Roto Frank AG
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SERVADE S.A. 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
HAMS16172247
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8302410000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXX
Item Quantity
1119.0
Item Quantity Unit
U
Gross Weight (kg)
82.49
Net Weight (kg)
70.93
Value of Goods, CIF (USD)
$1,876
Value of Goods, FOB (USD)
$1,812
Freight Cost
15.29
Freight Value
64.29
Insurance Cost
2.7
Total Tax Paid
1512000
Acceptance Date
2016-07-05
Acceptance Number
482016000263484
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
92070
Customs Agent
29
Customs Code
C100
Customs Declaration
48
Customs Value
1876.31
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
11
Document Identifier
267580965
Document Type
N
Exchange Rate
2919.01
Flag Code
249
Identification Formula
82016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-05-24
Invoice Number
131568786
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
11001.0
Number Packages
2
Other Costs
46.3
Packaging Code
YY
Payment Date
2016-06-09
Payment Form
1
Payment Value
1512000
Preprinted Number
482016000263484
Subheadings
2
Tariff Base
5476968
Tariff Paid
548000
Tariff Percentage
10.0
Tariff Subtotal
548000
Tariff Total
548000
Total Paid
1512000
User Type
23
Value Added Tax Base
6024968
Value Added Tax Paid
964000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
964000
Value Added Tax Total
964000
Verification Number
4
Germany
中文