Bill of Lading Number
394226
Shipment Date
2018-10-29
Filing Date
2018-10-29
Consignee
Wacker Neuson Bogota S.A.S.
Consignee (Original Format)
WACKER NEUSON BOGOTA S.A.S.
CR 56 A 165 17
NIT ID (Original Format)
900790547
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Wacker Neuson Aftermarket & Services GmbH
Shipper (Original Format)
WACKER NEUSON AFTERMARKET & SERVICES GMBH
PREUSSENSTRASSE 41 80809
Carrier (Original Format)
EDUARDO L GERLEIN S A ALIANCA NAVEGACAO E LOGISTICA LTDA
Declarer
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
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
Truck
Transport Document
DEAGB0000008441
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
8467899000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX
Item Quantity
27.0
Item Quantity Unit
U
Gross Weight (kg)
1990.0
Net Weight (kg)
1800.9
Value of Goods, CIF (USD)
$40,604
Value of Goods, FOB (USD)
$39,081
Freight Cost
624.1
Freight Value
1522.58
Insurance Cost
13.01
Total Tax Paid
24434000
Acceptance Date
2018-10-29
Acceptance Number
482018000732394
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
353386
Customs Agent
1
Customs Code
C200
Customs Declaration
48
Customs Value
40603.86
Declaration Type
1
Deposit Code
13911
Destination Providence
11
Document Identifier
314178454
Document Type
N
Exchange Rate
3167.18
Flag Code
169
Identification Formula
48201800073239
Import Type
1
Incomex Office
99
Invoice Date
2018-09-11
Invoice Number
9060730026
Legal Representative Document
830131279
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Municipality
11001.0
Number Packages
5
Other Costs
885.47
Packaging Code
YY
Payment Date
2018-10-02
Payment Form
5
Payment Value
24434000
Preprinted Number
482018000732394
Subheadings
1
Tariff Base
128599733
User Type
23
Value Added Tax Base
128599733
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
24434000
Value Added Tax Total
24434000