Bill of Lading Number
007100040085
Filing Date
2007-10-13
Shipment Date
2007-10-13
Consignee
Ingebombas Ltda
Consignee (Original Format)
INGEBOMBAS LTDA
TV 39 41 71 BRR LA ESMERALDA
NIT ID (Original Format)
830044867
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Grundfos A/S
Shipper (Original Format)
GRUNDFOS
POUL DUE JENSENS VJE 7 DK 8850
Carrier (Original Format)
AIR FRANCE
Declarer
CONTACTO ADUANERO S.A. SOCIEDAD DE INTERMEDIACION ADUANERA
Shipment Origin
Denmark
Port of Lading Country (Original Format)
Denmark
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Denmark
Transport Method
Air
Transport Document
BLL693735
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
8413702900
Goods Shipped
XXXXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXXXX XX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX XX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
400.0
Net Weight (kg)
390.0
Value of Goods, CIF (USD)
$7,953
Value of Goods, FOB (USD)
$6,129
Freight Cost
1793.28
Freight Value
1823.93
Insurance Cost
30.65
Total Tax Paid
5361673
Acceptance Date
2007-10-13
Acceptance Number
32007100874207
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
618606
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
7953.09
Declaration Type
1
Declarer Verification Number
8
Deposit Code
4801
Destination Providence
11
Document Identifier
112197120
Document Type
N
Economic Activity
5249
Exchange Rate
2018.45
Flag Code
249
Identification Formula
2007100900000
Import Type
1
Incomex Office
99
Invoice Date
2007-09-28
Invoice Number
0002-00001258
Legal Representative Document
900051907
Legal Representative Name
CONTACTO ADUANERO S.A. SOCIEDAD DE INTERMEDIACION ADUANERA
Municipality
11001.0
Number Packages
9
Packaging Code
CS
Payment Date
2007-09-28
Payment Form
1
Payment Value
5361673
Preprinted Number
32007100874207
Subheadings
2
Tariff Base
16052915
Tariff Paid
2407937
Tariff Percentage
15.0
Tariff Subtotal
2407937
Tariff Total
2407937
Total Paid
5361673
User ID
517
User Type
26
Value Added Tax Base
18460852
Value Added Tax Paid
2953736
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2953736
Value Added Tax Total
2953736
Verification Number
9