Bill of Lading Number
575007599495
Shipment Date
2017-02-08
Filing Date
2017-02-08
Consignee
Chala S.A.S.
Consignee (Original Format)
CHALA S.A.S.
CL 73 A 45 A 62
NIT ID (Original Format)
811007412
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Amann & Soehne GmbH & Co Kg
Shipper (Original Format)
AMANN & SOEHNE GMBH & CO. KG
HAUPTSTRASSE 1, 74357 BOENNIGHEIM
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
Agencia de Aduanas ML S.A. Nivel 1
Shipment Origin
China
Port of Lading Country (Original Format)
Germany
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Germany
Transport Method
Air
Transport Document
405-22253849
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5509120000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXX X XXXXX XXXXXX XXXXXXXXXXXX XXXX XXXX
Item Quantity
168.1
Item Quantity Unit
KG
Gross Weight (kg)
229.3
Net Weight (kg)
168.1
Value of Goods, CIF (USD)
$7,132
Value of Goods, FOB (USD)
$6,126
Freight Cost
643.62
Freight Value
1006.1
Insurance Cost
21.44
Total Tax Paid
3980000
Acceptance Date
2017-02-04
Acceptance Number
902017000021925
Bank Branch ID
5
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
25458
Customs Agent
30
Customs Code
C100
Customs Declaration
90
Customs Value
7132.09
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
280225959
Document Type
N
Economic Activity
1741
Exchange Rate
2936.72
Flag Code
169
Identification Formula
90201700002192
Import Type
1
Incomex Office
99
Invoice Date
2017-02-01
Invoice Number
10969746
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 1
Municipality
5360.0
Number Packages
14
Other Costs
341.04
Packaging Code
PK
Payment Date
2017-02-03
Payment Form
8
Payment Value
3980000
Preprinted Number
902017000021925
Subheadings
1
Tariff Base
20944951
Total Paid
3980000
User Type
23
Value Added Tax Base
20944951
Value Added Tax Paid
3980000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3980000
Value Added Tax Total
3980000
Verification Number
3
En
Germany
