Bill of Lading Number
008100007439
Shipment Date
2008-03-10
Filing Date
2008-03-10
Consignee
Mepal S.A.
Consignee (Original Format)
MEPAL S.A.
CL 29 NORTE 6 A N 40
NIT ID (Original Format)
890311274
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Carvajal Educacion Sas
Consignee Domestic HQ
Carvajal Educacion Sas
Shipper
Crown Gabelstapler GmbH & Kg
Shipper (Original Format)
CROWN GABELSTAPLER GMBH & CO. KG
LERCHENAUER STRABE 132 80809 MUCHEN
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
S I A DHL EXPRESS COLOMBIA LTDA
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
5595511784
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
7318160000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXX XX XXXXXXX XX XXXXXXXXX XXXXXX X XXXXX XXXXXX XXXXXXXX XXXXX XXXXX XXXXXXXXXXXX XX XXXXXX XX XX
Item Quantity
0.03
Item Quantity Unit
KG
Gross Weight (kg)
0.03
Net Weight (kg)
0.03
Value of Goods, CIF (USD)
$6
Value of Goods, FOB (USD)
$5
Freight Cost
0.38
Freight Value
0.41
Insurance Cost
0.03
Total Tax Paid
3387
Acceptance Date
2008-03-07
Acceptance Number
32008100209653
Bank Branch ID
394
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
3304
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
5.5
Declaration Type
1
Declarer Verification Number
9
Deposit Code
6801
Destination Providence
11
Document Identifier
116848044
Document Type
N
Economic Activity
3612
Exchange Rate
1843.59
Flag Code
169
Identification Formula
2008100200000
Import Type
1
Incomex Office
99
Invoice Date
2008-02-19
Invoice Number
V10/10141525
Legal Representative Document
830076778
Legal Representative Name
S I A DHL EXPRESS COLOMBIA LTDA
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2008-02-19
Payment Form
1
Payment Value
3387
Preprinted Number
32008100209653
Subheadings
8
Tariff Base
10140
Tariff Paid
1521
Tariff Percentage
15.0
Tariff Subtotal
1521
Tariff Total
1521
Total Paid
3387
User ID
407
User Type
26
Value Added Tax Base
11661
Value Added Tax Paid
1866
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1866
Value Added Tax Total
1866
Verification Number
6
Germany
中文