Bill of Lading Number
575006932460
Shipment Date
2016-05-25
Filing Date
2016-05-25
Consignee
St Servicios Textiles Ltda
Consignee (Original Format)
ST SERVICIOS TEXTILES S . A . S
DG 33 TV 32 A SUR 28
NIT ID (Original Format)
811005556
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Samatex GmbH
Shipper (Original Format)
SAMATEX GMBH
LANGE GASSE 19 D-95512 NEUDROSSENFE
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Germany
Transport Method
Air
Transport Document
NUE-10007627
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
8483904000
Goods Shipped
XX XXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX X XXXXX X
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
3.0
Net Weight (kg)
2.69
Value of Goods, CIF (USD)
$188
Value of Goods, FOB (USD)
$163
Freight Cost
21.28
Freight Value
24.67
Insurance Cost
3.39
Total Tax Paid
125000
Acceptance Date
2016-05-25
Acceptance Number
902016000108361
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
62749
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
187.82
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4802
Destination Providence
5
Document Identifier
266120346
Document Type
N
Exchange Rate
3056.06
Flag Code
169
Identification Formula
2016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-05-02
Invoice Number
25685
Legal Representative Document
830144328
Legal Representative Name
AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2
Municipality
5266.0
Number Packages
1
Packaging Code
BT
Payment Date
2016-05-06
Payment Form
1
Payment Value
125000
Preprinted Number
902016000108361
Subheadings
4
Tariff Base
573989
Tariff Percentage
5.0
Tariff Subtotal
29000
Tariff Total
29000
User Type
23
Value Added Tax Base
602989
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
96000
Value Added Tax Total
96000
Verification Number
4
Colombia
中文