Bill of Lading Number
575003122940
Shipment Date
2012-04-09
Filing Date
2012-04-09
Consignee
Restrepo Cuartas Jaime Alberto
Consignee (Original Format)
RESTREPO CUARTAS JAIME ALBERTO
CR 45 40 10
NIT ID (Original Format)
71594581
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Schleifscheibenfabrik Rottluff GmbH
Shipper (Original Format)
SCHLEIFSCHEIBENFABRIK ROTTLUFF GMBH
POSTFACH 90 01 36.09037 CHEMNITZ
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
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
DELEJ12220038
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6805100000
Goods Shipped
XXX XX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXX XXXXX X XX XX
Item Quantity
170.0
Item Quantity Unit
KG
Gross Weight (kg)
178.74
Net Weight (kg)
170.0
Value of Goods, CIF (USD)
$4,290
Value of Goods, FOB (USD)
$4,164
Freight Cost
86.87
Freight Value
126.53
Insurance Cost
39.66
Total Tax Paid
2114000
Acceptance Date
2012-04-04
Acceptance Number
482012000149855
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
564465
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
4290.05
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
5
Document Identifier
192587689
Document Type
N
Economic Activity
5241
Exchange Rate
1784.66
Flag Code
434
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-02-28
Invoice Number
01494847
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
Municipality
5001.0
Number Packages
2
Packaging Code
YY
Payment Date
2012-03-10
Payment Form
1
Payment Value
2114000
Preprinted Number
482012000149855
Subheadings
2
Tariff Base
7656281
Tariff Paid
766000
Tariff Percentage
10.0
Tariff Subtotal
766000
Tariff Total
766000
Total Paid
2114000
User Type
23
Value Added Tax Base
8422281
Value Added Tax Paid
1348000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1348000
Value Added Tax Total
1348000
Verification Number
7