Bill of Lading Number
007100042099
Shipment Date
2007-11-01
Filing Date
2007-11-01
Consignee
Agfa Gevaert Colombia Ltda
Consignee (Original Format)
AGFA GEVAERT COLOMBIA LTDA
CR 68 D 25 B 86 OF 906 ED TORRE CENT
NIT ID (Original Format)
830041824
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Agfa Gevaert Graphic Systems GmbH
Shipper (Original Format)
AGFA-GEVAERT GRAPHIC SYSTEMS GMBH
KAISER WILHELM ALLEE D-51373 LEVERK
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
MAR Y AIRE INTERNACIONAL CIA LTDA S.I.A
Shipment Origin
South Korea
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Air
Transport Document
4319587705
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
8443910000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXX XXXX XXX XXXXXXXX XXXXXX XXXXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
1.42
Net Weight (kg)
1.28
Value of Goods, CIF (USD)
$3,522
Value of Goods, FOB (USD)
$3,458
Freight Cost
56.36
Freight Value
64.31
Insurance Cost
7.95
Total Tax Paid
1551315
Acceptance Date
2007-11-01
Acceptance Number
32007100937710
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
176671
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
3522.33
Declaration Type
1
Declarer Verification Number
2
Deposit Code
12101
Destination Providence
11
Document Identifier
20979409
Document Type
N
Economic Activity
5190
Exchange Rate
2020.29
Flag Code
249
Identification Formula
2007100900000
Import Type
1
Incomex Office
99
Invoice Date
2007-10-18
Invoice Number
TV/531714
Legal Representative Document
860072865
Legal Representative Name
MAR Y AIRE INTERNACIONAL CIA LTDA S.I.A
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2007-10-18
Payment Form
1
Payment Value
1551315
Preprinted Number
32007100937710
Subheadings
1
Tariff Base
7116128
Tariff Percentage
5.0
Tariff Subtotal
355806
Tariff Total
355806
Value Added Tax Base
7471934
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1195509
Value Added Tax Total
1195509
Verification Number
3
Germany
中文