Bill of Lading Number
575006344164
Shipment Date
2015-08-27
Filing Date
2015-08-27
Consignee
Thyssenkrupp Elevadores S.A.
Consignee (Original Format)
THYSSENKRUPP ELEVADORES S.A.
A K 45 118 30 OF 704
NIT ID (Original Format)
860072876
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Thyssenkrupp Elevator Mfg. Spain
Shipper (Original Format)
THYSSENKRUPP ELEVATOR MANUFACTURING SPAIN
CIFUENTES S/N 28021 MADRID
Shipper Global HQ
Thyssenkrupp Verkehr GmbH
Carrier
CSVV - Castros Trucking Llc
Carrier (Original Format)
CSAV GROUP AGENCY COLOMBIA LTDA
Declarer
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
HLCUMA2150702150
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
8428109000
Goods Shipped
XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXX XXXXXXX XXX XXXXXXX XXXX XXXX XXXXXXXX XXXXX X X XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3623.0
Net Weight (kg)
3296.93
Value of Goods, CIF (USD)
$16,670
Value of Goods, FOB (USD)
$15,067
Freight Cost
1584.74
Freight Value
1602.82
Insurance Cost
18.08
Total Tax Paid
14049000
Acceptance Date
2015-08-27
Acceptance Number
482015000339421
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
837160
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
16670.11
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
11
Document Identifier
251132330
Document Type
N
Exchange Rate
3053.65
Flag Code
434
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-07-10
Invoice Number
6001191510
Legal Representative Document
860062053
Legal Representative Name
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Municipality
11001.0
Number Packages
13
Packaging Code
YY
Payment Date
2015-08-05
Payment Form
1
Payment Value
14049000
Preprinted Number
482015000339421
Subheadings
1
Tariff Base
50904681
Tariff Paid
5090000
Tariff Percentage
10.0
Tariff Subtotal
5090000
Tariff Total
5090000
Total Paid
14049000
User Type
23
Value Added Tax Base
55994681
Value Added Tax Paid
8959000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8959000
Value Added Tax Total
8959000
Verification Number
9