Bill of Lading Number
011000013022
Shipment Date
2011-11-30
Filing Date
2011-11-30
Consignee
Vinikol De Colombia S.A.
Consignee (Original Format)
VINIKOL DE COLOMBIA S.A.
CR 42 75 83 LC 158
NIT ID (Original Format)
800249760
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Kronoflooring GmbH
Shipper (Original Format)
KRONOFLOORING GMBH
MUEHLBACHER STRASSE 1, D01561
Carrier (Original Format)
GRANPORTUARIA S.A. NIT 800183661-5
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
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
SUDUA1HAMNC1695X
Industry - GICS
[#<GicsCode id: 71, gics_code: "15105010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Forest Products">]
HS Code
4411920000
Goods Shipped
XX XXX XXXXXXX XXXX XXXXX XXX XXXXXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXX
Item Quantity
19.58
Item Quantity Unit
M3
Gross Weight (kg)
17990.0
Net Weight (kg)
17600.0
Value of Goods, CIF (USD)
$19,383
Value of Goods, FOB (USD)
$18,472
Freight Cost
649.97
Freight Value
911.73
Insurance Cost
76.73
Total Tax Paid
5994000
Acceptance Date
2011-11-30
Acceptance Number
902011000165996
Bank Branch ID
217
Bank ID
1
Customs
90
Customs Agent Consecutive Operation
52360
Customs Agent
4
Customs Code
C100
Customs Declaration
90
Customs Value
19383.47
Declaration Type
1
Declarer Verification Number
8
Deposit Code
1608
Destination Providence
5
Document Identifier
188204049
Document Type
N
Economic Activity
4559
Exchange Rate
1932.63
Flag Code
169
Identification Formula
2011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-10-11
Invoice Number
11102011
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
5266.0
Number Packages
22
Other Costs
185.03
Packaging Code
PK
Payment Date
2011-10-11
Payment Form
8
Payment Value
5994000
Preprinted Number
902011000165996
Subheadings
1
Tariff Base
37461076
Total Paid
5994000
User Type
23
Value Added Tax Base
37461076
Value Added Tax Paid
5994000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5994000
Value Added Tax Total
5994000
Colombia
中文