Bill of Lading Number
008000000334
Shipment Date
2008-01-21
Filing Date
2008-01-21
Consignee
C.I. Tecnologia Alimentaria S.A. Talsa
Consignee (Original Format)
C.I. TECNOLOGIA ALIMENTARIA S.A. TALSA
CL 41 6 16 BG 7
NIT ID (Original Format)
800027374
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Jumo GmbH & Co. Kg.
Shipper (Original Format)
JUMO GMBH & CO. KG.
ZONA LIBRE COLON
Carrier (Original Format)
TAMPA CARGO S.A.
Declarer
ROLI ADUANAS LTDA. S.I.A.
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Germany
Transport Method
Air
Transport Document
266-68255655
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
9107000000
Goods Shipped
X X X X XXXXXX X X XXXXXXX XXX XXXXX XX XXXXXX XXXXXXXX XXXXX XXXXXXX XXXXXXXXXXX X XXXXX XXXXXXXX XX XXXXX XXXXXXX XXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
19.0
Net Weight (kg)
15.0
Value of Goods, CIF (USD)
$19,291
Value of Goods, FOB (USD)
$18,669
Freight Cost
251.39
Freight Value
622.43
Insurance Cost
371.04
Total Tax Paid
8190664
Acceptance Date
2008-01-21
Acceptance Number
22008000008651
Bank Branch ID
501
Bank ID
13
Customs
11
Customs Agent Consecutive Operation
78070
Customs Agent
1
Customs Code
C100
Customs Declaration
11
Customs Value
19291.36
Declaration Type
1
Declarer Verification Number
7
Deposit Code
1609
Destination Providence
5
Document Identifier
1155681069
Document Type
N
Economic Activity
5249
Exchange Rate
1947.6
Flag Code
169
Identification Formula
12008000000000
Import Type
1
Incomex Office
99
Invoice Date
2008-01-03
Invoice Number
1039572/HEN
Legal Representative Document
800245090
Legal Representative Name
ROLI ADUANAS LTDA. S.I.A.
Municipality
5001.0
Number Packages
1
Packaging Code
PK
Payment Date
2008-01-04
Payment Form
8
Payment Value
8190664
Preprinted Number
112008000006877
Subheadings
1
Tariff Base
37571853
Tariff Paid
1878593
Tariff Percentage
5.0
Tariff Subtotal
1878593
Tariff Total
1878593
Total Paid
8190664
User ID
16
User Type
26
Value Added Tax Base
39450446
Value Added Tax Paid
6312071
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6312071
Value Added Tax Total
6312071
Verification Number
6