Bill of Lading Number
575002637600
Shipment Date
2011-10-04
Filing Date
2011-10-04
Consignee
Quimpac De Colombia S.A.
Consignee (Original Format)
QUIMPAC DE COLOMBIA S.A
KM 13 AUT YUMBO - AEROPUERTO
NIT ID (Original Format)
890322007
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
76
Shipper
Sgl Carbon GmbH
Shipper (Original Format)
SGL CARBON GMBH
POSTFACH 12 33, D-86401 MEITINGEN
Carrier (Original Format)
NAVENAL LTDA
Declarer
AGENCIA DE ADUANAS HUBEMAR 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
HAMP03-11090001
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
8417809000
Goods Shipped
XXXXXX XXX XXXX XX XXXXXXXX XXXXXX XXXXXXXXXXX X XX XX XXX XXXXXX XXXXXX XXXXXXXXXXXXX XXXXXX XXXXXX XXXXX XXXXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
22796.0
Net Weight (kg)
17802.4
Value of Goods, CIF (USD)
$1,112,345
Value of Goods, FOB (USD)
$1,079,199
Freight Cost
22414.29
Freight Value
33146.84
Insurance Cost
1187.12
Total Tax Paid
464396000
Acceptance Date
2011-10-04
Acceptance Number
482011000362936
Bank Branch ID
502
Bank ID
14
Customs
48
Customs Agent Consecutive Operation
76763
Customs Agent
4
Customs Code
C100
Customs Declaration
48
Customs Value
1112345.41
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20880
Destination Providence
76
Document Identifier
10445347
Document Type
N
Economic Activity
2411
Exchange Rate
1915.1
Flag Code
43
Identification Formula
82011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-08-18
Invoice Number
63714178
Legal Representative Document
890403077
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A. NIVEL 1
Municipality
76001.0
Number Packages
5
Other Costs
9545.43
Packaging Code
PK
Payment Date
2011-09-01
Payment Form
7
Payment Value
464396000
Preprinted Number
482011000362936
Subheadings
1
Tariff Base
2130252695
Tariff Percentage
5.0
Tariff Subtotal
106513000
Tariff Total
106513000
Value Added Tax Base
2236765695
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
357883000
Value Added Tax Total
357883000
Verification Number
8