Bill of Lading Number
575010569628
Shipment Date
2020-01-13
Filing Date
2020-01-13
Consignee
Stihl Sas
Consignee (Original Format)
STIHL SAS
PAR LA REGIONAL AEROPUERTO IN 30 VIA LAS
NIT ID (Original Format)
900599745
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Consignee Domestic HQ
Stihl Sas
Shipper
Andreas Stihl AG & Co.Kg
Shipper (Original Format)
ANDREAS STIHL AG & CO.KG
POSTFACH 1771 71307 BADSTRABE 115 7
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS KN COLOMBIA S.A.S NIVEL 2
Shipment Origin
China
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
0020-0457-912.01
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
8413309200
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXX XXXXXX XXXXXXX XX
Item Quantity
461.0
Item Quantity Unit
U
Gross Weight (kg)
21.81
Net Weight (kg)
18.08
Value of Goods, CIF (USD)
$7,825
Value of Goods, FOB (USD)
$7,818
Freight Cost
4.54
Freight Value
7.43
Insurance Cost
2.89
Total Tax Paid
4845000
Acceptance Date
2020-01-10
Acceptance Number
482020000020932
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
168440
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
7825.31
Declaration Type
1
Declarer Verification Number
3
Deposit Code
7201
Destination Providence
5
Document Identifier
337613375
Document Type
N
Exchange Rate
3258.84
Flag Code
23
Identification Formula
48202000002093
Import Type
1
Incomex Office
99
Invoice Date
2019-12-09
Invoice Number
94315046
Legal Representative Document
830074208
Legal Representative Name
AGENCIA DE ADUANAS KN COLOMBIA S.A.S NIVEL 2
Municipality
5001.0
Number Packages
35
Packaging Code
YY
Payment Date
2019-12-16
Payment Form
1
Payment Value
4845000
Preprinted Number
482020000020932
Subheadings
64
Tariff Base
25501433
Total Paid
4845000
User Type
23
Value Added Tax Base
25501433
Value Added Tax Paid
4845000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4845000
Value Added Tax Total
4845000
Verification Number
3