Bill of Lading Number
575007020726
Shipment Date
2016-07-11
Filing Date
2016-07-11
Consignee
Carlos Nieto Y Cia. S.A.S
Consignee (Original Format)
CARLOS NIETO Y CIA. S.A.S
CL 73 20 C 19
NIT ID (Original Format)
860502994
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Carlos Nieto Y Cia. S.A.S
Consignee Domestic HQ
Carlos Nieto Y Cia. S.A.S
Shipper
Union Knopf Menswear GmbH
Shipper (Original Format)
UNION KNOPF MENSWEAR GMBH
ALARICHSTRABE 18 42281 WUPPERTAL
Carrier (Original Format)
AIR CANADA SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS BSP SA NIVEL 1
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
014-41555625
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8308101100
Goods Shipped
XXXXXXXXXX XXXXXXXXXX XX XXXXXXXX X XXXXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXX XXXX
Item Quantity
11.7
Item Quantity Unit
KG
Gross Weight (kg)
13.0
Net Weight (kg)
11.7
Value of Goods, CIF (USD)
$1,944
Value of Goods, FOB (USD)
$1,661
Freight Cost
278.33
Freight Value
282.48
Insurance Cost
4.15
Total Tax Paid
908000
Acceptance Date
2016-07-07
Acceptance Number
32016000901831
Bank Branch ID
73
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
49685
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
1943.53
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25370
Destination Providence
11
Document Identifier
267793487
Document Type
N
Exchange Rate
2919.01
Flag Code
149
Identification Formula
2016000900000
Import Type
1
Incomex Office
99
Invoice Date
2016-06-14
Invoice Number
7537363
Legal Representative Document
805000240
Legal Representative Name
AGENCIA DE ADUANAS BSP SA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2016-06-14
Payment Form
8
Payment Value
908000
Preprinted Number
32016000901831
Subheadings
1
Tariff Base
5673184
Total Paid
908000
User Type
23
Value Added Tax Base
5673184
Value Added Tax Paid
908000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
908000
Value Added Tax Total
908000
Verification Number
3
Germany
中文