Bill of Lading Number
575006565515
Shipment Date
2015-12-17
Filing Date
2015-12-17
Consignee
Cementos Argos S.A.
Consignee (Original Format)
CEMENTOS ARGOS S.A.
VIA CUARENTA LAS FLORES
NIT ID (Original Format)
890100251
Consignee Class
P
Consignee Province
8
Shipper
Thyssenkrupp Industrial Services Holding GmbH
Shipper (Original Format)
THYSSENKRUPP INDUSTRIAL SOLUTIONS AG
BUSINESS UNIT RESOURCE TECHNOLOGIES
Shipper Global HQ
Thyssenkrupp Verkehr GmbH
Shipper Domestic HQ
Thyssenkrupp Verkehr GmbH
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
HAMS15132643
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6812999000
Goods Shipped
XXX XX XXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXX XXX XX XXXXXXX
Item Quantity
14.66
Item Quantity Unit
KG
Gross Weight (kg)
22.36
Net Weight (kg)
14.66
Value of Goods, CIF (USD)
$2,222
Value of Goods, FOB (USD)
$2,189
Freight Cost
31.41
Freight Value
32.91
Insurance Cost
1.5
Total Tax Paid
1159000
Acceptance Date
2015-12-17
Acceptance Number
872015000258546
Bank Branch ID
203
Bank ID
6
Customs
87
Customs Agent Consecutive Operation
83412
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
2221.51
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20870
Destination Providence
70
Document Identifier
258006138
Document Type
N
Exchange Rate
3259.56
Flag Code
351
Identification Formula
72015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-08-31
Invoice Number
91504773
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
8001.0
Number Packages
4
Packaging Code
PK
Payment Date
2015-09-16
Payment Form
1
Payment Value
1159000
Preprinted Number
872015000258546
Subheadings
9
Tariff Base
7241145
User Type
23
Value Added Tax Base
7241145
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1159000
Value Added Tax Total
1159000
Verification Number
4