Bill of Lading Number
007000002843
Shipment Date
2007-02-07
Filing Date
2007-02-07
Consignee
Daimlerchrysler Colombia S.A Uap 0364
Consignee (Original Format)
DAIMLERCHRYSLER COLOMBIA S.A UAP 0364
AV CL 26 70 A 25
NIT ID (Original Format)
830044266
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Daimlerchrysler Global Logistics Center
Shipper (Original Format)
DAIMLERCHRYSLER GLOBAL LOGISTICS CENTER
AG 76725 GERMERSHEIM HRB-NR. 19 360
Carrier (Original Format)
MARTINAIR HOLLAND NV SUCURSAL COLOMBIANA
Declarer
ALMACENES GRALES. DE DEPOSITO ALMAVIVA 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
FRA104308
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
8409919900
Goods Shipped
XXXXXX XX XXXXXXX XXX X XXX XXX XX XXX XXXXX XXXXXXXX XXXXX XXXX XXXXX XX XXXXXXXXX XXXXX XXXXXXXX XXXX XXXX XXXX XX XXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
3.95
Net Weight (kg)
2.69
Value of Goods, CIF (USD)
$191
Value of Goods, FOB (USD)
$175
Freight Cost
15.25
Freight Value
15.93
Insurance Cost
0.12
Total Tax Paid
143195
Acceptance Date
2007-02-07
Acceptance Number
32007000098164
Bank Branch ID
37
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
71824
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
190.88
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
102915594
Document Type
N
Economic Activity
5011
Exchange Rate
2246.06
Flag Code
573
Identification Formula
2007000100000
Import Type
1
Incomex Office
99
Invoice Date
2007-01-19
Invoice Number
1063/023206
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GRALES. DE DEPOSITO ALMAVIVA S.A.
Municipality
11001.0
Number Packages
7
Other Costs
0.56
Packaging Code
YY
Payment Date
2007-01-19
Payment Form
1
Payment Value
143195
Preprinted Number
32007000098164
Subheadings
71
Tariff Base
428728
Tariff Percentage
15.0
Tariff Subtotal
64309
Tariff Total
64309
User ID
139
User Type
26
Value Added Tax Base
493037
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
78886
Value Added Tax Total
78886
Verification Number
8