Bill of Lading Number
575003020547
Shipment Date
2012-02-22
Filing Date
2012-02-22
Consignee
Sociedad De Comercializacion International Keracol S.A.
Consignee (Original Format)
SOCIEDAD DE COMERCIALIZACION INTERNACIONAL KERACOL S.A.
CL 61 SUR 48 150
NIT ID (Original Format)
800152825
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Heinz Walz GmbH
Shipper (Original Format)
HEINZ WALZ GMBH
MAYBACHSTRABE 3 D-72793 PFULLINGEN
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
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
HLCUSTR120112642
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8447900000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX XXXXX XXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3650.0
Net Weight (kg)
3285.0
Value of Goods, CIF (USD)
$81,775
Value of Goods, FOB (USD)
$77,042
Freight Cost
4663.51
Freight Value
4732.96
Insurance Cost
69.45
Total Tax Paid
23458000
Acceptance Date
2012-02-22
Acceptance Number
482012000076749
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
552425
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
81774.54
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
5
Document Identifier
190957776
Document Type
N
Economic Activity
1810
Exchange Rate
1792.92
Flag Code
434
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-01-25
Invoice Number
15459
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
5631.0
Number Packages
1
Packaging Code
YY
Payment Date
2012-02-03
Payment Form
8
Payment Value
23458000
Preprinted Number
482012000076749
Subheadings
1
Tariff Base
146615208
User Type
23
Value Added Tax Base
146615208
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
23458000
Value Added Tax Total
23458000