Bill of Lading Number
008100043258
Shipment Date
2008-10-16
Filing Date
2008-10-16
Consignee
Polipropileno Del Caribe S.A.
Consignee (Original Format)
POLIPROPILENO DEL CARIBE S.A.
CR 10 28 49 P 27
NIT ID (Original Format)
800059470
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Coperion Werner & Pfleiderer GmbH
Shipper (Original Format)
COPERION WERNER & PFLEIDER GMBH & CO
STUTTGART HRB 24885
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
SIA ADUANAS GAMA S.A
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Air
Transport Document
STR-00001274
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
8477900000
Goods Shipped
XXXX XXXXXXXXXX XX XXXXXXXX XXXX XXXXXXXXX XXXXXX XXXX XXXXXX XXXXXXXXX XXX XXX XXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1081.5
Net Weight (kg)
840.0
Value of Goods, CIF (USD)
$38,204
Value of Goods, FOB (USD)
$35,809
Freight Cost
2381.78
Freight Value
2395.15
Insurance Cost
13.37
Total Tax Paid
23769000
Acceptance Date
2008-10-16
Acceptance Number
32008100916385
Bank Branch ID
96
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
28188
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
38204.46
Declaration Type
1
Declarer Verification Number
5
Deposit Code
21630
Destination Providence
13
Document Identifier
129840655
Document Type
N
Economic Activity
2413
Exchange Rate
2254.24
Flag Code
169
Identification Formula
2008100900000
Import Type
99
Incomex Office
99
Invoice Date
2008-10-02
Invoice Number
73073120
Legal Representative Document
890404190
Legal Representative Name
SIA ADUANAS GAMA S.A
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2008-10-02
Payment Form
99
Payment Value
23769000
Preprinted Number
32008100916385
Subheadings
1
Tariff Base
86122022
Tariff Paid
8612000
Tariff Percentage
10.0
Tariff Subtotal
8612000
Tariff Total
8612000
Total Paid
23769000
User ID
27
User Type
26
Value Added Tax Base
94734022
Value Added Tax Paid
15157000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
15157000
Value Added Tax Total
15157000
Verification Number
4
Germany
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