Bill of Lading Number
575010452734
Shipment Date
2019-11-22
Filing Date
2019-11-22
Consignee
Enka De Colombia S.A.
Consignee (Original Format)
ENKA DE COLOMBIA S.A.
CL 3 SUR 43 A 52 P 5
NIT ID (Original Format)
890903474
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Sikoplast Maschinenbau Heinrich Koch GmbH
Shipper (Original Format)
SIKOPLAST MASCHINENBAU HEINRICH KOCH GMBH
53721 SIEGBURG AULGASSE 176
Shipper Global HQ
Sikoplast Maschinenbau Heinrich Koch GmbH
Shipper Domestic HQ
Sikoplast Maschinenbau Heinrich Koch GmbH
Carrier (Original Format)
EDUARDO L GERLEIN 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
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
HAM/CTG/01761
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
8477900000
Goods Shipped
XX XXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXX XXXXXXXX X XXXXXXXXX XXXXXXXXXX XXXX XXXXXXX X
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
1137.2
Net Weight (kg)
1092.51
Value of Goods, CIF (USD)
$16,724
Value of Goods, FOB (USD)
$16,128
Freight Cost
229.12
Freight Value
596.45
Insurance Cost
4.03
Total Tax Paid
10971000
Acceptance Date
2019-11-22
Acceptance Number
482019000899905
Bank Branch ID
481
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
311809
Customs Agent
91
Customs Code
C100
Customs Declaration
48
Customs Value
16723.99
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
5
Document Identifier
333877954
Document Type
N
Exchange Rate
3452.67
Flag Code
232
Identification Formula
48201900089990
Import Type
1
Incomex Office
99
Invoice Date
2019-10-16
Invoice Number
80246/19
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Municipality
5001.0
Number Packages
1
Other Costs
363.3
Packaging Code
YY
Payment Date
2019-11-07
Payment Form
1
Payment Value
10971000
Preprinted Number
482019000899905
Subheadings
2
Tariff Base
57742419
User Type
23
Value Added Tax Base
57742419
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10971000
Value Added Tax Total
10971000
Verification Number
7
中文
Germany
