Bill of Lading Number
007100001868
Shipment Date
2007-04-11
Filing Date
2007-04-11
Consignee
Cerro Matoso S.A. Cod. Uap 0208
Consignee (Original Format)
CERRO MATOSO S.A. COD. UAP 0208
NIT ID (Original Format)
860069378
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
13
Shipper
Claudius Peters Projects GmbH
Shipper (Original Format)
CLAUDIUS PETERS PROJECTS
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS LTDA.
Declarer
ROLDAN SIA S.A
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
6380DE01HAM21-07
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
Goods Shipped
XXX XXXXXXXXXX XXXX XXXXXXXX XXXXXX XX XXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXX XX XX XXX XX XX XXXX XX X XX XXX XX X X X X X
Item Quantity
5500.0
Item Quantity Unit
U
Gross Weight (kg)
29192.69
Net Weight (kg)
27769.86
Value of Goods, CIF (USD)
$276,923
Value of Goods, FOB (USD)
$272,455
Freight Cost
3546.39
Freight Value
4468.4
Insurance Cost
272.45
Total Tax Paid
96212763
Acceptance Date
2007-04-11
Acceptance Number
62007100095027
Annual License
2007
Bank Branch ID
831
Bank ID
23
Customs
6
Customs Agent Consecutive Operation
220158
Customs Agent
1
Customs Code
C150
Customs Declaration
6
Customs Value
276922.9
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
23
Document Identifier
105086539
Document Type
A
Exchange Rate
2171.47
Flag Code
434
Identification Formula
2007100100000
Import Type
1
Incomex Office
3
Invoice Date
2007-03-29
Invoice Number
0831372/1
Legal Representative Document
811001259
Legal Representative Name
ROLDAN SIA S.A
License Number
20085228
Municipality
13001.0
Number Packages
3
Other Costs
649.56
Packaging Code
PK
Payment Date
2007-03-26
Payment Form
10
Payment Value
96212763
Preprinted Number
62007100095027
Subheadings
3
Tariff Base
601329770
Value Added Tax Base
601329770
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
96212763
Value Added Tax Total
96212763
Verification Number
4