Bill of Lading Number
015000018009
Shipment Date
2015-06-26
Filing Date
2015-06-26
Consignee
Diesel Andina S.A.S
Consignee (Original Format)
DIESEL ANDINA S.A.S
CL 17 96 A 18 SEC FONTIBON VILLEMAR
NIT ID (Original Format)
900531541
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Diederichs Karosserieteile GmbH
Shipper (Original Format)
DIEDERICHS GMBH, KAROSSERIETEILE GMBH
OCHTRUPER STR. 95 48455 BAD BENTHEI
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS SERVAL NIVEL 2 S.A.S.
Shipment Origin
Italy
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
LEXBRE1505084104
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708100000
Goods Shipped
XXXXXXXXX XXXXXX XXXXXX XXXXXXX XXX XXXXXXXXX XXXXXXX XXXXXXXX XXXX XXXXXXX XXXXXXXX XXXX
Item Quantity
103.0
Item Quantity Unit
U
Gross Weight (kg)
513.72
Net Weight (kg)
304.78
Value of Goods, CIF (USD)
$4,072
Value of Goods, FOB (USD)
$3,796
Freight Cost
259.43
Freight Value
276.51
Insurance Cost
17.08
Total Tax Paid
2842000
Acceptance Date
2015-06-25
Acceptance Number
32015000903924
Bank Branch ID
403
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
22492
Customs Agent
28
Customs Code
C200
Customs Declaration
3
Customs Value
4072.18
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
247566050
Document Type
N
Exchange Rate
2528.85
Flag Code
23
Identification Formula
2015000900000
Import Type
1
Incomex Office
99
Invoice Date
2015-03-25
Invoice Number
15/23358
Legal Representative Document
830126345
Legal Representative Name
AGENCIA DE ADUANAS SERVAL NIVEL 2 S.A.S.
Municipality
11001.0
Number Packages
6
Packaging Code
BT
Payment Date
2015-05-28
Payment Form
1
Payment Value
2842000
Preprinted Number
32015000903924
Subheadings
6
Tariff Base
10297932
Tariff Paid
1030000
Tariff Percentage
10.0
Tariff Subtotal
1030000
Tariff Total
1030000
Total Paid
2842000
User Type
23
Value Added Tax Base
11327932
Value Added Tax Paid
1812000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1812000
Value Added Tax Total
1812000
Verification Number
7