Bill of Lading Number
575004828163
Filing Date
2013-12-19
Shipment Date
2013-12-19
Consignee
Industrias Colombia Inducol S A
Consignee (Original Format)
INDUSTRIAS COLOMBIA INDUCOL S A S
AUT AER KM 7 CR 19
NIT ID (Original Format)
860001767
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
8
Shipper
Embraco Europe Srl
Shipper (Original Format)
EMBRACO EUROPE S.R.L
EMBRACO EUROPE S.R.L SEDE LEGALE PI
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS EXPOMAVIS LTDA. NIVEL 2
Shipment Origin
Slovakia
Port of Lading Country (Original Format)
Germany
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
BAQ012246-01
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
8414309100
Goods Shipped
XXXXXXXXXXX XXX XXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXXX XXX XXXXXX XXXX XXXXXXXXX XXXXXX XXX
Item Quantity
420.0
Item Quantity Unit
U
Gross Weight (kg)
5558.04
Net Weight (kg)
5539.75
Value of Goods, CIF (USD)
$35,199
Value of Goods, FOB (USD)
$34,362
Freight Cost
597.2
Freight Value
837.23
Insurance Cost
6.69
Total Tax Paid
10903000
Acceptance Date
2013-12-19
Acceptance Number
872013000340605
Bank Branch ID
477
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
9418
Customs Agent
33
Customs Code
C100
Customs Declaration
87
Customs Value
35198.83
Declaration Type
1
Declarer Verification Number
6
Deposit Code
201
Destination Providence
8
Document Identifier
220338274
Document Type
N
Exchange Rate
1935.89
Flag Code
43
Identification Formula
72013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-10-30
Invoice Number
1009703325
Legal Representative Document
800007316
Legal Representative Name
AGENCIA DE ADUANAS EXPOMAVIS LTDA. NIVEL 2
Municipality
8001.0
Number Packages
26
Other Costs
233.34
Packaging Code
PK
Payment Date
2013-11-08
Payment Form
10
Payment Value
10903000
Preprinted Number
872013000340605
Subheadings
2
Tariff Base
68141063
User Type
23
Value Added Tax Base
68141063
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
10903000
Value Added Tax Total
10903000
Verification Number
3