Bill of Lading Number
575003064562
Shipment Date
2012-03-22
Filing Date
2012-03-22
Consignee
Fabricato S.A.
Consignee (Original Format)
FABRICATO S.A.
CR 50 38 320
NIT ID (Original Format)
890900308
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Truetzschler GmbH & Co. Kg
Shipper (Original Format)
TRUETZSCHLER GMBH & CO. KG
TEXTILMASCHINENFABRIK DUVENSTRABE 8
Shipper Global HQ
Trutzschler GmbH & Co. Kg
Shipper Domestic HQ
Trutzschler GmbH & Co. Kg
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
ALPOPULAR S.A. ALMACEN GENERAL DE DEPOSITOS S.A. ALPOPULAR S
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Germany
Transport Method
Air
Transport Document
DUS40019433
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
8482100000
Goods Shipped
XX XXXXXXXXXXXXXXXXXX XXXX XXXXXX XXXXXX XXXX XXXX XXXXXXXXXX XX XXXXX XX XXXXX XXXXXXX XX
Item Quantity
26.0
Item Quantity Unit
U
Gross Weight (kg)
4.21
Net Weight (kg)
3.3
Value of Goods, CIF (USD)
$932
Value of Goods, FOB (USD)
$910
Freight Cost
9.91
Freight Value
21.7
Insurance Cost
0.36
Total Tax Paid
358000
Acceptance Date
2012-03-22
Acceptance Number
902012000049765
Bank Branch ID
311
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
1547
Customs Agent
33
Customs Code
C100
Customs Declaration
90
Customs Value
931.68
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25135
Destination Providence
5
Document Identifier
191998377
Document Type
N
Exchange Rate
1761.02
Flag Code
169
Identification Formula
2012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-02-08
Invoice Number
0204815-048005
Legal Representative Document
860020382
Legal Representative Name
ALPOPULAR S.A. ALMACEN GENERAL DE DEPOSITOS S.A. ALPOPULAR S
Municipality
58008.0
Number Packages
1
Other Costs
11.43
Packaging Code
CT
Payment Date
2012-02-24
Payment Form
1
Payment Value
358000
Preprinted Number
902012000049765
Subheadings
8
Tariff Base
1640707
Tariff Percentage
5.0
Tariff Subtotal
82000
Tariff Total
82000
User Type
23
Value Added Tax Base
1722707
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
276000
Value Added Tax Total
276000
Verification Number
1
En
Germany
