Bill of Lading Number
575004890675
Shipment Date
2013-12-23
Filing Date
2013-12-23
Consignee
Sanicoc Limitada
Consignee (Original Format)
SANICOC S.A.S
CL 49 SUR 72 B 17 BRR NUEVA DELICIAS
NIT ID (Original Format)
860517435
Consignee Class
P
Consignee Province
11
Shipper
Hettich Furntech GmbH & Co. KG
Shipper (Original Format)
HETTICH FURNTECH GMBH & CO KG
GERHARD-LGKING-STRABE 10 D-32602
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Shipment Origin
Germany
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
HAJ-07008927
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
8302420000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX XXXX XXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXX
Item Quantity
210.0
Item Quantity Unit
U
Gross Weight (kg)
27.99
Net Weight (kg)
26.4
Value of Goods, CIF (USD)
$1,397
Value of Goods, FOB (USD)
$1,182
Freight Cost
182.4
Freight Value
214.83
Insurance Cost
2.95
Total Tax Paid
749000
Acceptance Date
2013-12-23
Acceptance Number
32013001925758
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
171662
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1396.57
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
220466666
Document Type
N
Exchange Rate
1943.46
Flag Code
169
Identification Formula
2013001900000
Import Type
1
Incomex Office
99
Invoice Date
2013-12-16
Invoice Number
2120543838
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Municipality
11001.0
Number Packages
4
Other Costs
29.48
Packaging Code
CT
Payment Date
2013-12-17
Payment Form
1
Payment Value
749000
Preprinted Number
32013001925758
Subheadings
3
Tariff Base
2714178
Tariff Percentage
10.0
Tariff Subtotal
271000
Tariff Total
271000
User Type
23
Value Added Tax Base
2985178
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
478000
Value Added Tax Total
478000
Verification Number
1
Colombia
中文