Bill of Lading Number
575009779783
Shipment Date
2019-03-12
Filing Date
2019-03-12
Consignee
Intl De Electricos S.A.S
Consignee (Original Format)
INTERNACIONAL DE ELECTRICOS S.A.S
CL 24 4 A 26 BRR EL CARMEN
NIT ID (Original Format)
809002625
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
73
Shipper
Ibc Solar AG
Shipper (Original Format)
IBC SOLAR AG
Postfach 1107 D-96225 Bad Staffelst
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS FEDEGAL SAS NIVEL II
Shipment Origin
Austria
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
1902420020
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504409090
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
100.0
Net Weight (kg)
93.0
Value of Goods, CIF (USD)
$6,730
Value of Goods, FOB (USD)
$6,360
Freight Cost
336.0
Freight Value
369.64
Insurance Cost
33.64
Total Tax Paid
3989000
Acceptance Date
2019-03-12
Acceptance Number
482019000180712
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
389588
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
6729.63
Declaration Type
1
Declarer Verification Number
3
Deposit Code
7201
Destination Providence
73
Document Identifier
320996901
Document Type
N
Exchange Rate
3120.04
Flag Code
23
Identification Formula
48201900018071
Import Type
1
Incomex Office
99
Invoice Date
2019-02-06
Invoice Number
41903017
Legal Representative Document
890309238
Legal Representative Name
AGENCIA DE ADUANAS FEDEGAL SAS NIVEL II
Municipality
73001.0
Number Packages
1
Packaging Code
PK
Payment Date
2019-02-18
Payment Form
8
Payment Value
3989000
Preprinted Number
482019000180712
Subheadings
1
Tariff Base
20996715
User Type
23
Value Added Tax Base
20996715
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3989000
Value Added Tax Total
3989000
Verification Number
7