Bill of Lading Number
008100034893
Shipment Date
2008-08-28
Filing Date
2008-08-28
Consignee
Imconpartes Limitada
Consignee (Original Format)
IMCONPARTES LIMITADA
CL 72 27 A 07
NIT ID (Original Format)
900212357
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Trucktec Automotive GmbH
Shipper (Original Format)
TRUCKTEK AUTOMOTIVE GMBH
RENTRISCHER WEG 2 66386 ST INGBERT
Carrier (Original Format)
LOGISTICS CARGO S.A.
Declarer
D M SERGCOMEX LTDA SOCIEDAD DE INTERMEDIACION ADUANERA SIA D
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
Multimode
Transport Document
37538078120675
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8421230000
Goods Shipped
XXXXXX X XXXXXX XXXX XXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXX XXXX XXXXXX XXX XXX XXX XXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
10.93
Net Weight (kg)
10.03
Value of Goods, CIF (USD)
$182
Value of Goods, FOB (USD)
$177
Freight Cost
2.84
Freight Value
5.23
Insurance Cost
1.15
Total Tax Paid
113499
Acceptance Date
2008-08-28
Acceptance Number
32008100757700
Bank Branch ID
67
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
1303
Customs Agent
34
Customs Code
C200
Customs Declaration
3
Customs Value
182.28
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
126016043
Document Type
N
Economic Activity
5030
Exchange Rate
1864.26
Flag Code
169
Identification Formula
2008100800000
Import Type
1
Incomex Office
99
Invoice Date
2008-07-15
Invoice Number
R00016317
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
1.24
Packaging Code
BT
Payment Date
2008-07-30
Payment Form
1
Payment Value
113499
Preprinted Number
32008100757700
Subheadings
50
Tariff Base
339817
Tariff Paid
50973
Tariff Percentage
15.0
Tariff Subtotal
50973
Tariff Total
50973
Total Paid
113499
User ID
457
User Type
26
Value Added Tax Base
390790
Value Added Tax Paid
62526
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
62526
Value Added Tax Total
62526
Verification Number
2
Colombia
中文