Bill of Lading Number
007100006575
Filing Date
2007-12-19
Shipment Date
2007-12-19
Consignee
Global Importaciones Limitada
Consignee (Original Format)
GLOBAL IMPORTACIONES LIMITADA
CR 27 10 58 P 2 BRR RICAURTE
NIT ID (Original Format)
830081564
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
13
Shipper
Flosser GmbH & Co.Kg
Shipper (Original Format)
FLOSSER GMBH & CO.KG
D 54207 TRIES POSTFACH 1780
Carrier (Original Format)
EDUARDO L GERLEIN S.A GERLEINCO
Declarer
ADUANAS ML S.I.A. S.A.
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
37880235-12-0700
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
8536690000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXX XXXXXX XXXXXXXX XXXX X XXXXXXXX X XXXXX XXXX XXXX XXX
Item Quantity
130.0
Item Quantity Unit
U
Gross Weight (kg)
4.77
Net Weight (kg)
4.29
Value of Goods, CIF (USD)
$117
Value of Goods, FOB (USD)
$114
Freight Cost
2.07
Freight Value
2.94
Insurance Cost
0.57
Total Tax Paid
79009
Acceptance Date
2007-12-17
Acceptance Number
62007100335419
Bank Branch ID
86
Bank ID
7
Customs
6
Customs Agent Consecutive Operation
4669
Customs Agent
28
Customs Code
C100
Customs Declaration
6
Customs Value
117.26
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
11
Document Identifier
114481495
Document Type
N
Economic Activity
5030
Exchange Rate
2017.36
Flag Code
434
Identification Formula
2007100300000
Import Type
1
Incomex Office
99
Invoice Date
2007-11-21
Invoice Number
2731520
Legal Representative Document
900081359
Legal Representative Name
ADUANAS ML S.I.A. S.A.
Municipality
13001.0
Number Packages
11
Other Costs
0.3
Packaging Code
PK
Payment Date
2007-11-28
Payment Form
8
Payment Value
79009
Preprinted Number
62007100335419
Subheadings
6
Tariff Base
236556
Tariff Paid
35483
Tariff Percentage
15.0
Tariff Subtotal
35483
Tariff Total
35483
Total Paid
79009
User ID
513
User Type
26
Value Added Tax Base
272039
Value Added Tax Paid
43526
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
43526
Value Added Tax Total
43526
Verification Number
3
Colombia
中文