Bill of Lading Number
007100014153
Shipment Date
2007-04-30
Filing Date
2007-04-30
Consignee
Agencia Alemana De Colombia Ltda
Consignee (Original Format)
AGENCIA ALEMANA DE COLOMBIA LTDA
CALLE 59A 73A 42 BOD 18
NIT ID (Original Format)
800249678
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Jungheinrich Aktiengesellschaft.
Shipper (Original Format)
JUNGHEINRICH AKTIENGESELLSCHAFT.
FRIEDRICH EBERT DAMM 129 22047 HAMB
Carrier (Original Format)
AIR FRANCE
Declarer
ADUAMAR DE COLOMBIA SIA Y CIA LTDA.
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Air
Transport Document
HAM-61534850
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8431200000
Goods Shipped
XXXXXXXX XXXXXXX XXXXXXX XX XXXXXX X X X X X XXXXXX XXXXXX X XXX XX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXXXXX XX
Item Quantity
19.0
Item Quantity Unit
U
Gross Weight (kg)
9.73
Net Weight (kg)
8.76
Value of Goods, CIF (USD)
$1,502
Value of Goods, FOB (USD)
$1,268
Freight Cost
137.11
Freight Value
233.7
Insurance Cost
4.43
Total Tax Paid
701647
Acceptance Date
2007-04-25
Acceptance Number
32007100325760
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
43887
Customs Agent
30
Customs Code
C200
Customs Declaration
3
Customs Value
1501.68
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
105646600
Document Type
N
Exchange Rate
2143.31
Flag Code
275
Identification Formula
2007100300000
Import Type
1
Incomex Office
99
Invoice Date
2007-04-11
Invoice Number
70022445
Legal Representative Document
860508649
Legal Representative Name
ADUAMAR DE COLOMBIA SIA Y CIA LTDA.
Municipality
11001.0
Number Packages
2
Other Costs
92.16
Packaging Code
BT
Payment Date
2007-04-13
Payment Form
1
Payment Value
701647
Preprinted Number
32007100325760
Subheadings
5
Tariff Base
3218566
Tariff Paid
160928
Tariff Percentage
5.0
Tariff Subtotal
160928
Tariff Total
160928
Total Paid
701647
User ID
231
User Type
26
Value Added Tax Base
3379494
Value Added Tax Paid
540719
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
540719
Value Added Tax Total
540719
Verification Number
9