Bill of Lading Number
007100010745
Shipment Date
2007-11-02
Filing Date
2007-11-02
Consignee
Durespo S A
Consignee (Original Format)
DURESPO S A
CR 5 15 37
NIT ID (Original Format)
890914336
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Andreas Stihl AG & Co. Kg
Shipper (Original Format)
ANDREAS STIHL AG & CO.
AV VEREADOR ADAO RODRIGUES DE OLIVE
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
ALMACENES GRALES. DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
Germany
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Germany
Transport Method
Air
Transport Document
STR-33367325
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016991000
Goods Shipped
XX XXXXX XX XXXXX X XXXXXXXX XX XXXXXX XXXXXXXXXX XXXXX XXXXXXXXX X XX X XXX X XXX XXXX XXXXXXXXXX XXXXX XXXXXXXX X XX X
Item Quantity
735.0
Item Quantity Unit
U
Gross Weight (kg)
7.26
Net Weight (kg)
6.0
Value of Goods, CIF (USD)
$447
Value of Goods, FOB (USD)
$412
Freight Cost
22.48
Freight Value
34.73
Insurance Cost
2.56
Total Tax Paid
301335
Acceptance Date
2007-11-24
Acceptance Number
22007100166311
Bank Branch ID
294
Bank ID
1
Customs
11
Customs Agent Consecutive Operation
58062
Customs Agent
6
Customs Code
C100
Customs Declaration
11
Customs Value
446.57
Declaration Type
1
Declarer Verification Number
8
Deposit Code
1609
Destination Providence
5
Document Identifier
2384283
Document Type
N
Economic Activity
5161
Exchange Rate
2020.29
Flag Code
169
Identification Formula
12007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-10-16
Invoice Number
94103887
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GRALES. DE DEPOSITO ALMAVIVA S.A.
Municipality
5001.0
Number Packages
8
Other Costs
9.69
Packaging Code
BT
Payment Date
2007-10-17
Payment Form
1
Payment Value
301335
Preprinted Number
112007100114141
Subheadings
45
Tariff Base
902201
Tariff Percentage
15.0
Tariff Subtotal
135330
Tariff Total
135330
User ID
491
User Type
26
Value Added Tax Base
1037531
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
166005
Value Added Tax Total
166005
Verification Number
4