Bill of Lading Number
575004913153
Shipment Date
2014-01-23
Filing Date
2014-01-23
Consignee
Stihl Sas
Consignee (Original Format)
STIHL SAS
CR 4 72 35
NIT ID (Original Format)
900599745
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Andreas Stihl AG & Co.Kg
Shipper (Original Format)
ANDREAS STIHL AG & CO.KG
POSTFACH 1771 71307 BADETRABE 115 7
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS KN COLOMBIA S.A.S NIVEL 2
Shipment Origin
Germany
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
0020-0457-312.01
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8467810000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XX XXX XXXX X XXXXXX XXXXXXXXX
Item Quantity
1092.0
Item Quantity Unit
U
Gross Weight (kg)
8351.2
Net Weight (kg)
7255.62
Value of Goods, CIF (USD)
$276,145
Value of Goods, FOB (USD)
$273,384
Freight Cost
2693.38
Freight Value
2761.73
Insurance Cost
68.35
Total Tax Paid
85667000
Acceptance Date
2014-01-10
Acceptance Number
482014000009965
Bank Branch ID
490
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
17292
Customs Agent
27
Customs Code
C100
Customs Declaration
48
Customs Value
276145.48
Declaration Type
1
Declarer Verification Number
3
Deposit Code
14004
Destination Providence
5
Document Identifier
222321129
Document Type
N
Exchange Rate
1938.89
Flag Code
434
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-12-11
Invoice Number
94202508
Legal Representative Document
830074208
Legal Representative Name
AGENCIA DE ADUANAS KN COLOMBIA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
20
Packaging Code
YY
Payment Date
2013-12-19
Payment Form
1
Payment Value
85667000
Preprinted Number
482014000009965
Subheadings
1
Tariff Base
535415710
Total Paid
85667000
User Type
23
Value Added Tax Base
535415710
Value Added Tax Paid
85667000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
85667000
Value Added Tax Total
85667000
Verification Number
7