Bill of Lading Number
57500367
Shipment Date
2012-09-25
Filing Date
2012-09-25
Consignee
Banco De Bogota S. A.
Consignee (Original Format)
BANCO DE BOGOTA S. A.
CL 36 7 47
NIT ID (Original Format)
860002964
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Banco De Bogota S. A.
Consignee Domestic HQ
Banco De Bogota S. A.
Shipper
Sumitomo (Shi) Demag Plastics Machinery GmbH
Shipper (Original Format)
SUMITOMO SHI DEMAG PLASTICS MACHINERY GMBH
ALTDORFER STRABE 15 90571
Carrier
CSVV - Castros Trucking Llc
Carrier (Original Format)
CSAV GROUP AGENCY COLOMBIA LTDA
Declarer
AGENCIA DE ADUANAS COLMAS LTDA 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
PBCBSF100
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
8477100000
Goods Shipped
XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXXX XX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
5000.0
Net Weight (kg)
4800.0
Value of Goods, CIF (USD)
$89,917
Value of Goods, FOB (USD)
$86,104
Freight Cost
3481.59
Freight Value
3812.94
Insurance Cost
270.21
Total Tax Paid
25882000
Acceptance Date
2012-09-25
Acceptance Number
482012000425152
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
192723
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
89917.29
Declaration Type
1
Deposit Code
7201
Destination Providence
11
Document Identifier
200824571
Document Type
N
Economic Activity
6512
Exchange Rate
1798.98
Flag Code
434
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-09-07
Invoice Number
41110101
Legal Representative Document
40921988
Legal Representative Name
RAMIREZ ROMERO EFIGENIA DEL PILAR
Municipality
11001.0
Number Packages
1
Other Costs
61.14
Packaging Code
YY
Payment Date
2012-09-04
Payment Form
1
Payment Value
25882000
Preprinted Number
482012000425152
Subheadings
1
Tariff Base
161759406
Total Paid
25882000
User Type
23
Value Added Tax Base
161759406
Value Added Tax Paid
25882000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
25882000
Value Added Tax Total
25882000
Verification Number
3