Bill of Lading Number
575002054157
Shipment Date
2011-10-12
Filing Date
2011-10-12
Consignee
Samkas International Ltda
Consignee (Original Format)
SAMKAS INTERNATIONAL SAS
ZF INDUSTRIAL
NIT ID (Original Format)
819007188
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
47
Shipper
Papierfabrik Wattens Gmbh & Co., Kg
Shipper (Original Format)
PAPIERFABRIK WATTENS GMBH & CO KG.
LUDWIG-LASSL-STRASSE 15 A-6112 WATT
Carrier (Original Format)
AGENCIA MARITIMA INTERNACIONAL
Declarer
AGENCIA DE ADUANAS WORLDLINK CUSTOMS S.A. NIVEL 2
Shipment Origin
Austria
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
Austria
Transport Method
Maritime
Transport Document
C0811HAS01
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4813200000
Goods Shipped
XXX XXX XXXX XXXXXXXXXX XXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX
Item Quantity
23668.0
Item Quantity Unit
KG
Gross Weight (kg)
25210.0
Net Weight (kg)
23668.0
Value of Goods, CIF (USD)
$59,166
Value of Goods, FOB (USD)
$56,851
Freight Cost
2293.5
Freight Value
2314.54
Insurance Cost
21.04
Total Tax Paid
37845000
Acceptance Date
2011-10-08
Acceptance Number
192011000063595
Bank Branch ID
564
Bank ID
1
Customs
19
Customs Agent Consecutive Operation
52036
Customs Agent
9
Customs Code
C200
Customs Declaration
19
Customs Value
59165.74
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13905
Destination Providence
11
Document Identifier
185559400
Document Type
N
Economic Activity
1600
Exchange Rate
1915.1
Flag Code
580
Identification Formula
92011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-02-14
Invoice Number
46637
Legal Representative Document
830013391
Legal Representative Name
AGENCIA DE ADUANAS WORLDLINK CUSTOMS S.A. NIVEL 2
Municipality
47001.0
Number Packages
40
Packaging Code
YY
Payment Date
2011-02-23
Payment Form
1
Payment Value
37845000
Preprinted Number
192011000063595
Subheadings
1
Tariff Base
113308309
Tariff Paid
16996000
Tariff Percentage
15.0
Tariff Subtotal
16996000
Tariff Total
16996000
Total Paid
37845000
User Type
23
Value Added Tax Base
130304309
Value Added Tax Paid
20849000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
20849000
Value Added Tax Total
20849000
Verification Number
5
Colombia
中文