Bill of Lading Number
007000000727
Shipment Date
2007-01-12
Filing Date
2007-01-12
Consignee
Reflutec De Colombia Ltda
Consignee (Original Format)
REFLUTEC DE COLOMBIA LTDA
CALLE 37 N 22 31
NIT ID (Original Format)
800037001
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Bosch Rexroth AG
Shipper (Original Format)
BOSCH REXROTH AG
DIESELSTRABE 10 90441
Carrier (Original Format)
IBERIA
Declarer
CORPORACION INTERNACIONAL DE COMERCIO EXTERIOR CICOREX S.I.
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
FRA-0310 1625
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
8413609000
Goods Shipped
XXXXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXXXX XX XXXXXXXXX XXX XXXXX XXXXXX XXXXXXXXXXXX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
27.09
Net Weight (kg)
23.03
Value of Goods, CIF (USD)
$1,703
Value of Goods, FOB (USD)
$1,606
Freight Cost
64.07
Freight Value
96.95
Insurance Cost
4.01
Total Tax Paid
1261328
Acceptance Date
2007-01-11
Acceptance Number
32007000023786
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
89645
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
1702.59
Declaration Type
1
Declarer Verification Number
1
Deposit Code
11701
Destination Providence
11
Document Identifier
102551287
Document Type
N
Economic Activity
5190
Exchange Rate
2218.05
Flag Code
245
Identification Formula
2007000000000
Import Type
1
Incomex Office
99
Invoice Date
2006-12-27
Invoice Number
9002952112
Legal Representative Document
800013503
Legal Representative Name
CORPORACION INTERNACIONAL DE COMERCIO EXTERIOR CICOREX S.I.
Municipality
11001.0
Number Packages
8
Other Costs
28.87
Packaging Code
CS
Payment Date
2007-01-04
Payment Form
1
Payment Value
1261328
Preprinted Number
32007000023786
Subheadings
6
Tariff Base
3776430
Tariff Paid
566465
Tariff Percentage
15.0
Tariff Subtotal
566465
Tariff Total
566465
Total Paid
1261328
User ID
482
User Type
26
Value Added Tax Base
4342895
Value Added Tax Paid
694863
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
694863
Value Added Tax Total
694863
Verification Number
1