Bill of Lading Number
007000001439
Shipment Date
2007-03-22
Filing Date
2007-03-22
Consignee
Cotecmar U.A.P Cod
Consignee (Original Format)
COTECMAR- U.A.P COD 625
ZONA INDUSTRIAL MAMONAL KM 9
NIT ID (Original Format)
806008873
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
13
Shipper
Zf Friedrichshafen AG
Shipper (Original Format)
MTU FRIEDRICHSHAFEN
88040 FRIEDRICHSHAFEN
Carrier (Original Format)
T.D.M. TRANSPORTES S.A.
Declarer
ADUAMAR DE COLOMBIA S.I.A. Y CIA. LTDA.
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
Multimode
Transport Document
FDH1KCO901
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409999900
Goods Shipped
XXXXXXXX XXXX XX XXXXXXX X XXXXXXXXX XXXXXXXX XXXXX XXXXXXXX XX XX XXXX XXX XXX XXXX XXXXXXXXX XXXXX XX XXXXXXXXXX XX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
27.0
Net Weight (kg)
24.3
Value of Goods, CIF (USD)
$2,189
Value of Goods, FOB (USD)
$1,434
Freight Cost
748.28
Freight Value
755.1
Insurance Cost
6.82
Total Tax Paid
240599
Acceptance Date
2007-03-22
Acceptance Number
62007000075414
Annual License
2006
Bank Branch ID
789
Bank ID
7
Customs
6
Customs Agent Consecutive Operation
945
Customs Agent
26
Customs Code
C134
Customs Declaration
6
Customs Value
2189.49
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1514
Destination Providence
13
Document Identifier
104243834
Document Type
L
Economic Activity
7310
Exchange Rate
2197.76
Flag Code
169
Identification Formula
2007000100000
Import Type
1
Incomex Office
3
Invoice Date
2007-03-05
Invoice Number
20091102
Legal Representative Document
860508649
Legal Representative Name
ADUAMAR DE COLOMBIA S.I.A. Y CIA. LTDA.
License Number
20079882
Municipality
13001.0
Number Packages
1
Packaging Code
BT
Payment Date
2007-03-07
Payment Form
1
Payment Value
240599
Preprinted Number
62007000075414
Subheadings
1
Tariff Base
4811974
Tariff Percentage
5.0
Tariff Subtotal
240599
Tariff Total
240599
User ID
231
User Type
26
Value Added Tax Base
5052573
Verification Number
5