Bill of Lading Number
575000779561
Shipment Date
2009-10-05
Filing Date
2009-10-05
Consignee
Dipe Ltda
Consignee (Original Format)
DIPE LTDA
CL 78 54 55 BRR GAITAN
NIT ID (Original Format)
830043101
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Hella Kgaa Hueck & Co.
Shipper (Original Format)
HELLA KGAA HUECK & CO
RIXBECKER STRABE 75 59552 LIPPSTADT
Shipper Global HQ
Faurecia Headquarters
Carrier (Original Format)
AIR FRANCE
Declarer
AGENCIA DE ADUANAS SERVAL LTDA. NIVEL 2
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
DUS03010535
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536501100
Goods Shipped
XXXXXXXX XXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXX X XXXXXXXX XX XXXXXXXXX XXXXXXXXXXX XXX XXXXX XXXXX
Item Quantity
520.0
Item Quantity Unit
U
Gross Weight (kg)
38.21
Net Weight (kg)
34.39
Value of Goods, CIF (USD)
$3,199
Value of Goods, FOB (USD)
$3,086
Freight Cost
96.18
Freight Value
112.1
Insurance Cost
15.92
Total Tax Paid
1340000
Acceptance Date
2009-09-30
Acceptance Number
32009000780157
Bank Branch ID
9
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
5536
Customs Agent
6
Customs Code
C100
Customs Declaration
3
Customs Value
3198.55
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
11
Document Identifier
147078941
Document Type
N
Economic Activity
5030
Exchange Rate
1922.5
Flag Code
275
Identification Formula
2009000800000
Import Type
1
Incomex Office
99
Invoice Date
2009-08-26
Invoice Number
94230907
Legal Representative Document
830126345
Legal Representative Name
AGENCIA DE ADUANAS SERVAL LTDA. NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2009-09-10
Payment Form
10
Payment Value
1340000
Preprinted Number
32009000780157
Subheadings
7
Tariff Base
6149212
Tariff Paid
307000
Tariff Percentage
5.0
Tariff Subtotal
307000
Tariff Total
307000
Total Paid
1340000
User ID
457
User Type
26
Value Added Tax Base
6456212
Value Added Tax Paid
1033000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1033000
Value Added Tax Total
1033000
Verification Number
9
Colombia
中文