Bill of Lading Number
007100010745
Shipment Date
2007-10-25
Filing Date
2007-10-25
Consignee
Gaseosas Posada Tobon S.A.
Consignee (Original Format)
GASEOSAS POSADA TOBON S A
CL 52 47 42 ED COLTEJER
NIT ID (Original Format)
890903939
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Khs AG
Shipper (Original Format)
KHS AG
POSTFACH 60 20 20 D 22220 HAMBURG
Shipper Global HQ
Salzgitter Flachstahl GmbH
Shipper Domestic HQ
Salzgitter Flachstahl GmbH
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
MARIO LONDONO SIA SA
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
HAM1KEU450
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
7415290000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXX XX XXXXXXX X XX X XXXXXXX X XXXXX XX XX XXXX XXXXXX XX XXXXXXX XXXXXXXXX XX XXXXXXXX XXXXX XX
Item Quantity
0.91
Item Quantity Unit
KG
Gross Weight (kg)
1.01
Net Weight (kg)
0.91
Value of Goods, CIF (USD)
$153
Value of Goods, FOB (USD)
$146
Freight Cost
3.21
Freight Value
7.0
Insurance Cost
0.23
Total Tax Paid
103105
Acceptance Date
2007-10-25
Acceptance Number
112007100111472
Bank Branch ID
408
Bank ID
23
Customs
11
Customs Agent Consecutive Operation
247633
Customs Agent
1
Customs Code
C100
Customs Declaration
11
Customs Value
152.93
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4802
Destination Providence
5
Document Identifier
112507612
Document Type
N
Economic Activity
1594
Exchange Rate
2018.55
Flag Code
169
Identification Formula
12007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-10-11
Invoice Number
29516
Legal Representative Document
890902266
Legal Representative Name
MARIO LONDOnO SIA SA
Municipality
5001.0
Number Packages
1
Other Costs
3.56
Packaging Code
YY
Payment Date
2007-10-15
Payment Form
1
Payment Value
103105
Preprinted Number
112007100111472
Subheadings
3
Tariff Base
308697
Tariff Percentage
15.0
Tariff Subtotal
46305
Tariff Total
46305
User ID
144
User Type
26
Value Added Tax Base
355002
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
56800
Value Added Tax Total
56800
Verification Number
6
Germany
中文