Bill of Lading Number
575000897748
Shipment Date
2009-11-13
Filing Date
2009-11-13
Consignee
Comercializadora Becor S.A.
Consignee (Original Format)
COMERCIALIZADORA BECOR S A
CR 25 50 64
NIT ID (Original Format)
800182042
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Bth Tech GmbH
Shipper (Original Format)
BTH TECH GMBH
OHMSTR 3 85221 DACHAU GERMANY
Carrier (Original Format)
MARTINAIR HOLLAND NV SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A. NIVEL 1
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
MUC4CT3034
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
7318240000
Goods Shipped
XXX XXXXX XXXX XXXXXX XX XXXXXXXXXX XXXX X XXXXXXXXX XXXXX XXX XXXXX XXX XXX XXX XXXXXXXXXX XXXX XXXX XXXXX XXXXXXXXXX X
Item Quantity
111.17
Item Quantity Unit
KG
Gross Weight (kg)
123.52
Net Weight (kg)
111.17
Value of Goods, CIF (USD)
$4,030
Value of Goods, FOB (USD)
$3,491
Freight Cost
533.34
Freight Value
538.58
Insurance Cost
5.24
Total Tax Paid
2636000
Acceptance Date
2009-11-13
Acceptance Number
32009000923489
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
899342
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
4030.04
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
11
Document Identifier
149005836
Document Type
N
Economic Activity
5141
Exchange Rate
1958.24
Flag Code
573
Identification Formula
2009000900000
Import Type
1
Incomex Office
99
Invoice Date
2009-11-05
Invoice Number
6718689
Legal Representative Document
860536003
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2009-11-09
Payment Form
1
Payment Value
2636000
Preprinted Number
32009000923489
Subheadings
5
Tariff Base
7891786
Tariff Paid
1184000
Tariff Percentage
15.0
Tariff Subtotal
1184000
Tariff Total
1184000
Total Paid
2636000
User ID
99
User Type
26
Value Added Tax Base
9075786
Value Added Tax Paid
1452000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1452000
Value Added Tax Total
1452000
Verification Number
4