Bill of Lading Number
007100042074
Shipment Date
2007-10-29
Filing Date
2007-10-29
Consignee
Agfa Healthcare Colombia Ltda
Consignee (Original Format)
AGFA HEALTHCARE COLOMBIA LTDA
CR 68 D 25 B 86 OF 906
NIT ID (Original Format)
900158401
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Agfa Gevaert Healthcare GmbH
Shipper (Original Format)
AGFA-GEVAERT HEALTHCARE GMBH
KAISER WILHEIM ALLE D 51373 LEVERKU
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
MAR Y AIRE INTERNACIONAL CIA LTDA S.I.A
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
5527418083
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 XXXXXXXXXXXXXX XXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXX XXXX XXX XXXXXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.87
Net Weight (kg)
0.78
Value of Goods, CIF (USD)
$128
Value of Goods, FOB (USD)
$119
Freight Cost
8.82
Freight Value
9.09
Insurance Cost
0.27
Total Tax Paid
56229
Acceptance Date
2007-10-29
Acceptance Number
32007100926990
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
63993
Customs Agent
18
Customs Code
C100
Customs Declaration
3
Customs Value
127.67
Declaration Type
1
Declarer Verification Number
2
Deposit Code
12101
Destination Providence
11
Document Identifier
112436051
Document Type
N
Exchange Rate
2020.29
Flag Code
249
Identification Formula
2007100900000
Import Type
1
Incomex Office
99
Invoice Date
2007-10-19
Invoice Number
TV/531911
Legal Representative Document
860072865
Legal Representative Name
MAR Y AIRE INTERNACIONAL CIA LTDA S.I.A
Municipality
11001.0
Number Packages
3
Packaging Code
BT
Payment Date
2007-10-19
Payment Form
1
Payment Value
56229
Preprinted Number
32007100926990
Subheadings
2
Tariff Base
257930
Tariff Paid
12897
Tariff Percentage
5.0
Tariff Subtotal
12897
Tariff Total
12897
Total Paid
56229
User ID
133
User Type
3
Value Added Tax Base
270827
Value Added Tax Paid
43332
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
43332
Value Added Tax Total
43332
Verification Number
1