Bill of Lading Number
007000000483
Shipment Date
2007-04-10
Filing Date
2007-04-10
Consignee
Monomeros Colombo Venezolanos SA
Consignee (Original Format)
MONOMEROS COLOMBO VENEZOLANOS S.A.
NIT ID (Original Format)
860020439
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
8
Shipper
Centurius Imp. Exp. GmbH
Shipper (Original Format)
CENTURIUS IMPORT EXPORT GMBH
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
MONOMEROS COLOMBO VENEZOLANOS S.A. EMPRESA MULTINACIONAL AND
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Germany
Transport Method
Air
Transport Document
AMS20005550
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
8487902000
Goods Shipped
XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX X XXXXXXX XXXX XXXX XXXXXX XXXX XXX XXXXXXXXX XX XXXXXXXXXX XXXXX XXXXXX XXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
1.02
Net Weight (kg)
1.0
Value of Goods, CIF (USD)
$413
Value of Goods, FOB (USD)
$366
Freight Cost
9.64
Freight Value
46.22
Insurance Cost
0.23
Total Tax Paid
299255
Acceptance Date
2007-04-10
Acceptance Number
22007100044239
Bank Branch ID
464
Bank ID
7
Customs
2
Customs Agent Consecutive Operation
1321
Customs Agent
26
Customs Code
C100
Customs Declaration
2
Customs Value
412.61
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7101
Destination Providence
8
Document Identifier
104772364
Document Type
N
Exchange Rate
2171.47
Flag Code
169
Identification Formula
2007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-02-08
Invoice Number
RE07-4409
Legal Representative Document
860020439
Legal Representative Name
MONOMEROS COLOMBO VENEZOLANOS S.A. EMPRESA MULTINACIONAL AND
Municipality
8001.0
Number Packages
1
Other Costs
36.35
Packaging Code
PK
Payment Date
2007-02-15
Payment Form
1
Payment Value
299255
Preprinted Number
22007100044239
Subheadings
2
Tariff Base
895970
Tariff Percentage
15.0
Tariff Subtotal
134396
Tariff Total
134396
Value Added Tax Base
1030366
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
164859
Value Added Tax Total
164859
Verification Number
7