Bill of Lading Number
008100001692
Filing Date
2009-08-27
Shipment Date
2009-08-27
Consignee
Inversiones Botero Lorza Y Cia S. En C. A.
Consignee (Original Format)
INVERSIONES BOTERO LORZA Y CIA S. EN C. A.
CR 9 N 52 N 130 BG 4
NIT ID (Original Format)
805008858
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
Roxcel Handelsgesellschaft m.b.H.
Shipper (Original Format)
ROXCEL HANDELSGES M.B.H.
PO BOX 160THURNGASSE 10 A-1092 VIEN
Carrier (Original Format)
VICTORIA CARGO TRANSPORTES LTDA
Declarer
JUNIOR ADUANAS S.I.A. S.A.
Shipment Origin
Indonesia
Port of Lading Country (Original Format)
Indonesia
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Austria
Transport Method
Maritime
Transport Document
4363JKTBUN071207
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4802589000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXX XX XXXX XXXXXXX XXXX XX XXXXXXXXXXX XX XX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXXXXXXXX XXXXX
Item Quantity
2240.0
Item Quantity Unit
KG
Gross Weight (kg)
2440.0
Net Weight (kg)
2240.0
Value of Goods, CIF (USD)
$3,438
Value of Goods, FOB (USD)
$3,072
Freight Cost
332.0
Freight Value
366.4
Insurance Cost
34.4
Total Tax Paid
2311000
Acceptance Date
2009-08-27
Acceptance Number
882009000065183
Bank Branch ID
484
Bank ID
1
Customs
5
Customs Agent Consecutive Operation
63921
Customs Agent
3
Customs Code
C200
Customs Declaration
5
Customs Value
3438.4
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13903
Destination Providence
76
Document Identifier
145099894
Document Type
N
Economic Activity
5137
Exchange Rate
2012.67
Flag Code
169
Identification Formula
82009000000000
Import Type
1
Incomex Office
99
Invoice Date
2007-12-27
Invoice Number
2007INV06323
Legal Representative Document
805000799
Legal Representative Name
JUNIOR ADUANAS S.I.A. S.A.
Municipality
76001.0
Number Packages
10
Packaging Code
YY
Payment Date
2007-12-27
Payment Form
1
Payment Value
2311000
Preprinted Number
882009000065183
Subheadings
2
Tariff Base
6920365
Tariff Paid
1038000
Tariff Percentage
15.0
Tariff Subtotal
1038000
Tariff Total
1038000
Total Paid
2311000
User ID
507
User Type
26
Value Added Tax Base
7958365
Value Added Tax Paid
1273000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1273000
Value Added Tax Total
1273000
Verification Number
9