Bill of Lading Number
575002879127
Shipment Date
2012-01-03
Filing Date
2012-01-03
Consignee
Lab Brands Sas
Consignee (Original Format)
LAB BRANDS SAS
AUT BOGOTA-MEDELLIN KM 7 5 PAR INDUST
NIT ID (Original Format)
860028662
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
25
Shipper
Schott Rohrglas GmbH
Shipper (Original Format)
SCHOTT ROHRGLAS GMBH
ERICH-SCHOTT-STRASSE 14 95666 MITTE
Carrier
CSVV - Castros Trucking Llc
Carrier (Original Format)
CSAV GROUP AGENCY COLOMBIA LTDA
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA 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
1211-10871-02
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
7002320000
Goods Shipped
XXXXXX XX XXXXX XXXXXXXX XXX XXXXXXXXXXXX XX XX XXXXXXX XXXXXX XXXXXXX XXXXXXXX X XXXXXX XXX XXXXXXXXX XX XXXX XXXXXX XX
Item Quantity
635.0
Item Quantity Unit
KG
Gross Weight (kg)
756.8
Net Weight (kg)
635.0
Value of Goods, CIF (USD)
$6,087
Value of Goods, FOB (USD)
$5,846
Freight Cost
224.64
Freight Value
241.07
Insurance Cost
6.43
Total Tax Paid
1892000
Acceptance Date
2012-01-03
Acceptance Number
482012000001528
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
541173
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
6087.38
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
11
Document Identifier
10929567
Document Type
N
Economic Activity
5190
Exchange Rate
1942.7
Flag Code
169
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-12-05
Invoice Number
92304143
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
25214.0
Number Packages
3
Other Costs
10.0
Packaging Code
BT
Payment Date
2011-12-14
Payment Form
1
Payment Value
1892000
Preprinted Number
482012000001528
Subheadings
1
Tariff Base
11825953
Total Paid
1892000
Value Added Tax Base
11825953
Value Added Tax Paid
1892000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1892000
Value Added Tax Total
1892000
Verification Number
2
Germany
中文