Bill of Lading Number
007100039662
Shipment Date
2007-10-10
Filing Date
2007-10-10
Consignee
Disrefiat Ltda
Consignee (Original Format)
DISREFIAT LTDA
CL 17 96 A 18
NIT ID (Original Format)
800185450
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Federal Mogul SARL
Shipper (Original Format)
FEDERAL MOGUL S.A.R.L
75 RUE DE LYON CH 1211 GENEVA 13
Carrier
LOXC - Lio Transport Corp
Carrier (Original Format)
LOGISTICS CARGO S.A. NIT 800238072-5
Declarer
D M SERGCOMEX LTDA SOCIEDAD DE INTERMEDIACION ADUANERA SIA D
Shipment Origin
Switzerland
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Switzerland
Transport Method
6
Transport Document
3753ACAR70961300
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
8409992000
Goods Shipped
XXXXXX X XXXXXX XXXX XXXXXXXXX XXXXXXXXXXX XXXXX XXXXX X XXXX XXXXXX XX XX XXXXXXXX XXXX XXXXXXXX XXXXXX XXX XXX XXX XXX
Item Quantity
277.0
Item Quantity Unit
U
Gross Weight (kg)
193.65
Net Weight (kg)
178.82
Value of Goods, CIF (USD)
$4,079
Value of Goods, FOB (USD)
$4,002
Freight Cost
42.66
Freight Value
76.97
Insurance Cost
25.02
Total Tax Paid
1794846
Acceptance Date
2007-10-10
Acceptance Number
32007100861468
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
85017
Customs Agent
27
Customs Code
C200
Customs Declaration
3
Customs Value
4078.99
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
112130843
Document Type
N
Economic Activity
5030
Exchange Rate
2018.45
Flag Code
169
Identification Formula
2007100900000
Import Type
1
Incomex Office
99
Invoice Date
2007-08-28
Invoice Number
1000278995
Legal Representative Document
830126345
Legal Representative Name
D M SERGCOMEX LTDA SOCIEDAD DE INTERMEDIACION ADUANERA SIA D
Municipality
11001.0
Number Packages
5
Other Costs
9.29
Packaging Code
BT
Payment Date
2007-09-11
Payment Form
1
Payment Value
1794846
Preprinted Number
32007100861468
Subheadings
14
Tariff Base
8233237
Tariff Paid
411662
Tariff Percentage
5.0
Tariff Subtotal
411662
Tariff Total
411662
Total Paid
1794846
User ID
457
User Type
26
Value Added Tax Base
8644899
Value Added Tax Paid
1383184
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1383184
Value Added Tax Total
1383184
Verification Number
7
Colombia
中文