Bill of Lading Number
575001265568
Shipment Date
2010-05-07
Filing Date
2010-05-07
Consignee
Rittal Ltda
Consignee (Original Format)
RITTAL LTDA
CR 11 93 A 53 OF 201
NIT ID (Original Format)
900164399
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Rittal GmbH & Co.Kg
Shipper (Original Format)
RITTAL GMBH & CO.KG
AUF DEM STUTZELBERG D-35745 AMTSGER
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS KN COLOMBIA S.A. NIVEL 2
Shipment Origin
Germany
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
0020-0454-004.01
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
8536909000
Goods Shipped
XX XXXXXXXXXXXXXXXXXXX XXXXX XXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXX X XXXXXXXX XXXXX XXXXXX XXXX XXXXXXXXXXX XXXX XXXXX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
11.5
Net Weight (kg)
10.91
Value of Goods, CIF (USD)
$162
Value of Goods, FOB (USD)
$157
Freight Cost
4.94
Freight Value
5.06
Insurance Cost
0.12
Total Tax Paid
107000
Acceptance Date
2010-05-05
Acceptance Number
482010000120904
Annual License
2010
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
120586
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
161.72
Declaration Type
1
Declarer Verification Number
3
Deposit Code
7201
Destination Providence
11
Document Identifier
7870459
Document Type
R
Economic Activity
5163
Exchange Rate
1969.75
Flag Code
580
Identification Formula
82010000000000
Import Type
1
Incomex Office
3
Invoice Date
2010-03-31
Invoice Number
310264982
Legal Representative Document
830074208
Legal Representative Name
AGENCIA DE ADUANAS KN COLOMBIA S.A. NIVEL 2
License Number
20596924
Municipality
11001.0
Number Packages
21
Packaging Code
PK
Payment Date
2010-04-15
Payment Form
1
Payment Value
107000
Preprinted Number
482010000120904
Subheadings
8
Tariff Base
318548
Tariff Paid
48000
Tariff Percentage
15.0
Tariff Subtotal
48000
Tariff Total
48000
Total Paid
107000
Value Added Tax Base
366548
Value Added Tax Paid
59000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
59000
Value Added Tax Total
59000
Verification Number
2