Bill of Lading Number
575001757681
Shipment Date
2010-12-01
Filing Date
2010-12-01
Consignee
Compactar Ingenieria Ltda
Consignee (Original Format)
COMPACTAR INGENIERIA LTDA
CR 51 106 36 AP 303
NIT ID (Original Format)
900086516
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Weber Maschinentechnik GmbH
Shipper (Original Format)
WEBER MASCHINENTECHNIK GMBH
IM BONDEN 5-8, 10 D-57334 BAD LAASP
Shipper Global HQ
Weber Maschinentechnik GmbH
Shipper Domestic HQ
Weber Maschinentechnik GmbH
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
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
957500/10/10
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
XX XXXX XXXX XXXXXXXXXXX XXXX XXXXXXXXXXX XXX XXXXX XXXXXXXXXXXX XX XXXXXX X XXXXXX XXX XX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
0.87
Net Weight (kg)
0.54
Value of Goods, CIF (USD)
$22
Value of Goods, FOB (USD)
$21
Freight Cost
0.74
Freight Value
0.78
Insurance Cost
0.04
Total Tax Paid
9000
Acceptance Date
2010-11-30
Acceptance Number
482010000367921
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
453403
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
22.18
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
11
Document Identifier
170456575
Document Type
N
Economic Activity
7122
Exchange Rate
1889.11
Flag Code
431
Identification Formula
82010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-10-13
Invoice Number
RG130266
Legal Representative Document
860062514
Legal Representative Name
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2010-10-23
Payment Form
1
Payment Value
9000
Preprinted Number
482010000367921
Subheadings
13
Tariff Base
41900
Tariff Paid
2000
Tariff Percentage
5.0
Tariff Subtotal
2000
Tariff Total
2000
Total Paid
9000
User Type
23
Value Added Tax Base
43900
Value Added Tax Paid
7000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7000
Value Added Tax Total
7000
Verification Number
4