Bill of Lading Number
007100005650
Shipment Date
2007-11-28
Filing Date
2007-11-28
Consignee
Velez Escobar Lucrecio Fernando
Consignee (Original Format)
VELEZ ESCOBAR LUCRECIO FERNANDO
CR 41 B 30 B 60 MD 4 AP 401
NIT ID (Original Format)
70042322
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
13
Shipper
Koller GmbH
Shipper (Original Format)
KOLLER GMBH.
KOLLER AREAL 5 A 6330 KUFSTEIN
Carrier
MRIA - Cargotrans Inc.
Carrier (Original Format)
MARITRANS LTDA.
Declarer
CARLOS E. CAMPUZANO R.SIA Y CIA SA
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Austria
Transport Method
Maritime
Transport Document
4137462608
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
8483909000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXX X XXXXXXXX XX XXXXXX XXX XX XX XXXX XXXX XXXXX XXXXX XXXXXX XXX X XXXXX X X XX X
Item Quantity
48.0
Item Quantity Unit
U
Gross Weight (kg)
63.38
Net Weight (kg)
60.21
Value of Goods, CIF (USD)
$2,495
Value of Goods, FOB (USD)
$2,472
Freight Cost
9.63
Freight Value
22.44
Insurance Cost
4.93
Total Tax Paid
1428365
Acceptance Date
2007-11-28
Acceptance Number
62007100318614
Bank Branch ID
493
Bank ID
6
Customs
6
Customs Agent Consecutive Operation
112899
Customs Agent
44
Customs Code
C100
Customs Declaration
6
Customs Value
2494.57
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
5
Document Identifier
113626582
Document Type
N
Economic Activity
5269
Exchange Rate
2074.6
Flag Code
77
Identification Formula
2007100300000
Import Type
1
Incomex Office
99
Invoice Date
2007-09-12
Invoice Number
RE070226
Legal Representative Document
890920609
Legal Representative Name
CARLOS E. CAMPUZANO R.SIA Y CIA SA
Municipality
13001.0
Number Packages
2
Other Costs
7.88
Packaging Code
YY
Payment Date
2007-10-09
Payment Form
1
Payment Value
1428365
Preprinted Number
62007100318614
Subheadings
15
Tariff Base
5175235
Tariff Paid
517524
Tariff Percentage
10.0
Tariff Subtotal
517524
Tariff Total
517524
Total Paid
1428365
User ID
460
User Type
26
Value Added Tax Base
5692759
Value Added Tax Paid
910841
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
910841
Value Added Tax Total
910841
Verification Number
1
Austria
中文