Bill of Lading Number
007100001767
Shipment Date
2007-04-03
Filing Date
2007-04-03
Consignee
redacted
Consignee (Original Format)
redacted
NIT ID (Original Format)
redacted
Consignee Verification Number (Original Format)
redacted
Consignee Class
P
Consignee Province
13
Shipper
Dasser S A
Shipper (Original Format)
DASSER S.A.
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
DINAMICA S.I.A. LTDA.
Shipment Origin
Uruguay
Port of Lading Country (Original Format)
Uruguay
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Uruguay
Transport Method
Maritime
Transport Document
6199512373723
HS Code
0303790000
Goods Shipped
Item Quantity
26000.0
Item Quantity Unit
KG
Gross Weight (kg)
27280.0
Net Weight (kg)
26000.0
Value of Goods, CIF (USD)
$23,583
Value of Goods, FOB (USD)
$18,093
Freight Cost
5200.0
Freight Value
5490.47
Insurance Cost
90.47
Total Tax Paid
3151075
Acceptance Date
2007-04-03
Acceptance Number
62007100088817
Annual License
2007
Bank Branch ID
858
Bank ID
23
Customs
6
Customs Agent Consecutive Operation
202202
Customs Agent
1
Customs Code
C100
Customs Declaration
6
Customs Value
23583.47
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
13
Document Identifier
104836286
Document Type
R
Exchange Rate
2155.06
Flag Code
431
Identification Formula
2007100100000
Import Type
1
Incomex Office
3
Invoice Date
2007-03-04
Invoice Number
0767
Legal Representative Document
860062514
Legal Representative Name
DINAMICA S.I.A. LTDA.
License Number
20108424
Municipality
13001.0
Number Packages
1
Other Costs
200.0
Packaging Code
PK
Payment Date
2007-03-04
Payment Form
1
Payment Value
3151075
Preprinted Number
62007100088817
Subheadings
1
Tariff Base
50823793
Tariff Paid
3151075
Tariff Percentage
6.2
Tariff Subtotal
3151075
Tariff Total
3151075
Total Paid
3151075
Value Added Tax Base
53974868
Verification Number
5
Uruguay
中文