Bill of Lading Number
007100028196
Shipment Date
2007-07-23
Filing Date
2007-07-23
Consignee
Corporacion Dexson Limitada Dexson Corp. Ltda
Consignee (Original Format)
CORPORACION DEXSON LIMITADA DEXSON CORP. LTDA.
CL 19 70 41
NIT ID (Original Format)
800060314
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Arburg GmbHCo.Kg
Shipper (Original Format)
ARBURG GMBH.CO.KG
ARTHUR-HEHL-STRASSE 1 -72290
Carrier (Original Format)
MARTINAIR HOLLAND NV SUCURSAL COLOMBIANA
Declarer
ADUANAMIENTOS LTDA SIA
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
STR-0188075
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
8477900000
Goods Shipped
XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXXXXX XX XX XXXXX XXXXX XXXXXXX XXXXXXXXX XXX XXXXXXXX XXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
38.0
Net Weight (kg)
37.5
Value of Goods, CIF (USD)
$11,555
Value of Goods, FOB (USD)
$11,313
Freight Cost
159.94
Freight Value
242.07
Insurance Cost
40.73
Total Tax Paid
6150578
Acceptance Date
2007-07-23
Acceptance Number
32007100594729
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
51995
Customs Agent
8
Customs Code
C100
Customs Declaration
3
Customs Value
11554.92
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
108655705
Document Type
N
Economic Activity
2529
Exchange Rate
1928.59
Flag Code
169
Identification Formula
2007100600000
Import Type
1
Incomex Office
99
Invoice Date
2007-07-12
Invoice Number
6263.114
Legal Representative Document
860066749
Legal Representative Name
ADUANAMIENTOS LTDA SIA
Municipality
11001.0
Number Packages
1
Other Costs
41.4
Packaging Code
CT
Payment Date
2007-07-18
Payment Form
1
Payment Value
6150578
Preprinted Number
32007100594729
Subheadings
1
Tariff Base
22284703
Tariff Paid
2228470
Tariff Percentage
10.0
Tariff Subtotal
2228470
Tariff Total
2228470
Total Paid
6150578
Value Added Tax Base
24513173
Value Added Tax Paid
3922108
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3922108
Value Added Tax Total
3922108
Verification Number
9
Germany
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