Bill of Lading Number
008100029806
Shipment Date
2008-07-28
Filing Date
2008-07-28
Consignee
Bus Benz Ltda
Consignee (Original Format)
BUS BENZ LTDA.
CL 33 B 69 D 59 MD ROJO OF 3219 TER
NIT ID (Original Format)
900013269
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Burkert Fahrzeugteile GmbH & Co.Kg
Shipper (Original Format)
BURKERT FAHRZEUGTEILE GMBH & CO.KG
POSTFACH 1153 D71730 TAMN HAUSANSCH
Carrier (Original Format)
TRAFICOS & FLETES S.A. T & F S.A. TRANSITO ADUANERO NACIONAL
Declarer
ADUANERA GRANCOLOMBIANA SIA LTDA
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
3744REE71CTG8007
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708802010
Goods Shipped
XX XXXXXXXX X XX XXXXXXXXX XXXXX XXXXXXXXXX XXXX XXX XX XXXXXXXX XXXXXX XXXXX XXX XXXXXXXX XXXX XXXXXXX XXXX XXXX XX XXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
107.25
Net Weight (kg)
90.91
Value of Goods, CIF (USD)
$1,619
Value of Goods, FOB (USD)
$1,577
Freight Cost
21.91
Freight Value
42.41
Insurance Cost
13.35
Total Tax Paid
950629
Acceptance Date
2008-07-25
Acceptance Number
32008100655767
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
76051
Customs Agent
29
Customs Code
C100
Customs Declaration
3
Customs Value
1619.19
Declaration Type
1
Declarer Verification Number
3
Deposit Code
15001
Destination Providence
11
Document Identifier
125060509
Document Type
N
Economic Activity
5030
Exchange Rate
1757.79
Flag Code
169
Identification Formula
2008100700000
Import Type
1
Incomex Office
99
Invoice Date
2008-05-29
Invoice Number
100133/100475
Legal Representative Document
860028026
Legal Representative Name
ADUANERA GRANCOLOMBIANA SIA LTDA
Municipality
11001.0
Number Packages
4
Other Costs
7.15
Packaging Code
BT
Payment Date
2008-06-26
Payment Form
1
Payment Value
950629
Preprinted Number
32008100655767
Subheadings
10
Tariff Base
2846196
Tariff Paid
426929
Tariff Percentage
15.0
Tariff Subtotal
426929
Tariff Total
426929
Total Paid
950629
User ID
10
User Type
26
Value Added Tax Base
3273125
Value Added Tax Paid
523700
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
523700
Value Added Tax Total
523700
Verification Number
7
Colombia
中文