Bill of Lading Number
575004025135
Shipment Date
2013-01-28
Filing Date
2013-01-28
Consignee
Pinturas Solvana Limitada
Consignee (Original Format)
PINTURAS SOLVANA LIMITADA
CR 59 C 131 56
NIT ID (Original Format)
830055252
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Tts Tooltechnic Systems Deutschland GmbH
Shipper (Original Format)
TTS TOOLTECHNIC SYSTEMS DEUTSCHLAND GMBH
WERTSTRABE 20 D-73240
Shipper Global HQ
Tts Tooltechnic Systems Deutschland GmbH
Shipper Domestic HQ
Tts Tooltechnic Systems Deutschland GmbH
Carrier (Original Format)
MARTINAIR HOLLAND NV SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS CIA COLOMBIA LTDA NIVEL 2
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Air
Transport Document
STR85212395
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8467290000
Goods Shipped
XXXX XXXXXXXXXXX XXXXXXXX XXXX XXX XXXXXXXX XX XXXXXXX XXXXXXX XXXX XXXX XXXXXXXXXXXX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
17.08
Net Weight (kg)
15.37
Value of Goods, CIF (USD)
$857
Value of Goods, FOB (USD)
$744
Freight Cost
109.66
Freight Value
113.38
Insurance Cost
3.72
Total Tax Paid
242000
Acceptance Date
2013-01-27
Acceptance Number
32013000123079
Bank Branch ID
92
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
194308
Customs Agent
6
Customs Code
C100
Customs Declaration
3
Customs Value
857.19
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25030
Destination Providence
11
Document Identifier
205306059
Document Type
N
Exchange Rate
1767.78
Flag Code
169
Identification Formula
2013000100000
Import Type
1
Incomex Office
99
Invoice Date
2013-01-16
Invoice Number
43923351
Legal Representative Document
830036676
Legal Representative Name
AGENCIA DE ADUANAS CIA COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2013-01-17
Payment Form
8
Payment Value
242000
Preprinted Number
32013000123079
Subheadings
4
Tariff Base
1515323
Total Paid
242000
User Type
23
Value Added Tax Base
1515323
Value Added Tax Paid
242000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
242000
Value Added Tax Total
242000
Verification Number
2
中文
Germany
