Bill of Lading Number
575004350523
Shipment Date
2013-05-29
Filing Date
2013-05-29
Consignee
Comercializadora Textil Servipunto E U Empresa Unipersonal
Consignee (Original Format)
COMERCIALIZADORA TEXTIL SERVIPUNTO E U EMPRESA UNIPERSONAL
CR 69 102 29
NIT ID (Original Format)
860515066
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Saxonia Textile Parts
Shipper (Original Format)
SAXONIA TEXTILE PARTS GMBH
POSTFACH 1282, D-73010
Carrier (Original Format)
MARTINAIR HOLLAND NV SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS LTDA COLDEXPORT L
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Colombia
Transport Method
Air
Transport Document
STR172082
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8448510000
Goods Shipped
XXXX XXXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXX XXXX
Item Quantity
28890.0
Item Quantity Unit
U
Gross Weight (kg)
7.1
Net Weight (kg)
6.39
Value of Goods, CIF (USD)
$7,856
Value of Goods, FOB (USD)
$7,675
Freight Cost
142.13
Freight Value
180.51
Insurance Cost
38.38
Total Tax Paid
2343000
Acceptance Date
2013-05-29
Acceptance Number
32013000762596
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
130872
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
7855.9
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25290
Destination Providence
11
Document Identifier
208936962
Document Type
N
Exchange Rate
1864.02
Flag Code
573
Identification Formula
2013000800000
Import Type
1
Incomex Office
99
Invoice Date
2013-05-14
Invoice Number
8038514
Legal Representative Document
860068541
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS LTDA COLDEXPORT L
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2013-05-24
Payment Form
1
Payment Value
2343000
Preprinted Number
32013000762596
Subheadings
1
Tariff Base
14643555
User Type
23
Value Added Tax Base
14643555
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2343000
Value Added Tax Total
2343000
Verification Number
4
Germany
中文