Bill of Lading Number
575005072007
Shipment Date
2014-03-27
Filing Date
2014-03-27
Consignee
Corp De Ciencia Y Tec Para El Des De La Ind Naval Marit Y Fl
Consignee (Original Format)
CORP DE CIENCIA Y TEC PARA EL DES DE LA IND NAVAL MARIT Y FL
BRR CENTRO PLAZA DE SAN PEDRO 4 34
NIT ID (Original Format)
806008873
Consignee Verification Number (Original Format)
3
Consignee Class
M
Consignee Province
13
Shipper
Imtech Marine Germany GmbH
Shipper (Original Format)
IMTECH MARINE GERMANY
ALBERT-EINSTEIN-RING 6, D-22761 HAM
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
Shipment Origin
China
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
6855450490
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
8506809000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXX XXX XXXXX XXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
109.0
Net Weight (kg)
100.0
Value of Goods, CIF (USD)
$1,307
Value of Goods, FOB (USD)
$276
Freight Cost
1029.3
Freight Value
1031.54
Insurance Cost
2.24
Total Tax Paid
418000
Acceptance Date
2014-03-27
Acceptance Number
32014000460583
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
102026
Customs Agent
28
Customs Code
C200
Customs Declaration
3
Customs Value
1307.22
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
13
Document Identifier
223996644
Document Type
N
Exchange Rate
1998.6
Flag Code
249
Identification Formula
2014000500000
Import Type
99
Incomex Office
99
Invoice Date
2014-02-27
Invoice Number
GPL25523
Legal Representative Document
900107358
Legal Representative Name
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
Municipality
13001.0
Number Packages
1
Packaging Code
BT
Payment Date
2014-03-11
Payment Form
99
Payment Value
418000
Preprinted Number
32014000460583
Subheadings
1
Tariff Base
2612610
User Type
23
Value Added Tax Base
2612610
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
418000
Value Added Tax Total
418000
Germany
中文