Bill of Lading Number
007000011054
Shipment Date
2007-05-02
Filing Date
2007-05-02
Consignee
Ceramica Italia S.A. Uap 0468
Consignee (Original Format)
CERAMICA ITALIA S.A. UAP 0468
AV 3 CL 23 AN ZONA INDUSTRIAL
NIT ID (Original Format)
890503314
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Talleres Foro S.A.
Shipper (Original Format)
TALLERES FORO S.A.
AVDA. MANUEL ESCOBEDO 2 APT. 38 122
Shipper Global HQ
Telleres Foro S.A. Avda Manuel
Shipper Domestic HQ
Telleres Foro S.A. Avda Manuel
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
ALMACENES GRALES. DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Air
Transport Document
5931032881
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
8483409200
Goods Shipped
XXXXX XXXX XXXXXXX XXX XXXXXXXX XXXXXXXX XX XXXXXXXXX XXX XXXXXXXX XXXXXXXXXX XXX XX XXXXXX XX XXXXXXXXXX XXXXXXXXXXXX X
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
2.64
Net Weight (kg)
2.39
Value of Goods, CIF (USD)
$147
Value of Goods, FOB (USD)
$126
Freight Cost
21.65
Freight Value
21.83
Insurance Cost
0.18
Total Tax Paid
103932
Acceptance Date
2007-05-02
Acceptance Number
32007100343003
Bank Branch ID
37
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
83108
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
147.37
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
105619365
Document Type
N
Exchange Rate
2111.52
Flag Code
249
Identification Formula
2007100300000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-21
Invoice Number
EX-070055
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GRALES. DE DEPOSITO ALMAVIVA S.A.
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2007-03-21
Payment Form
1
Payment Value
103932
Preprinted Number
32007100343003
Subheadings
5
Tariff Base
311175
Tariff Percentage
15.0
Tariff Subtotal
46676
Tariff Total
46676
User ID
139
User Type
26
Value Added Tax Base
357851
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
57256
Value Added Tax Total
57256
Verification Number
4
Colombia
中文