Bill of Lading Number
009000001011
Shipment Date
2009-03-12
Filing Date
2009-03-12
Consignee
C I Andinas S.A.
Consignee (Original Format)
C I ANDINAS S.A.
CL 13 69 14 ZN INDUSTRIAL MONTEVIDEO
NIT ID (Original Format)
800201657
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
13
Shipper
Luk Aftermarket Service Ohg
Shipper (Original Format)
LUK-AFTERMARKET SERVICE OHG
PAUL EHRLICH STRASSE 21 D 63225
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS LTDA.
Declarer
SOTRAEX SIA SA
Shipment Origin
Hungary
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
37539018000079
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708931000
Goods Shipped
XXXX XXX XXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXXX XXXXXXXXX XXXXXXX XX XXXXXXXX XX
Item Quantity
60.0
Item Quantity Unit
U
Gross Weight (kg)
41.06
Net Weight (kg)
39.03
Value of Goods, CIF (USD)
$8,757
Value of Goods, FOB (USD)
$8,562
Freight Cost
91.0
Freight Value
194.58
Insurance Cost
42.81
Total Tax Paid
7526000
Acceptance Date
2009-03-12
Acceptance Number
482009000055205
Bank Branch ID
502
Bank ID
14
Customs
6
Customs Agent Consecutive Operation
59917
Customs Agent
6
Customs Code
C100
Customs Declaration
6
Customs Value
8756.62
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
25
Document Identifier
136206073
Document Type
N
Economic Activity
5190
Exchange Rate
2572.92
Flag Code
43
Identification Formula
82009000000000
Import Type
1
Incomex Office
99
Invoice Date
2008-12-05
Invoice Number
400278688
Legal Representative Document
900064035
Legal Representative Name
SOTRAEX SIA SA
Municipality
13001.0
Number Packages
4
Other Costs
60.77
Packaging Code
PK
Payment Date
2009-02-01
Payment Form
8
Payment Value
7526000
Preprinted Number
482009000055205
Subheadings
3
Tariff Base
22530083
Tariff Paid
3380000
Tariff Percentage
15.0
Tariff Subtotal
3380000
Tariff Total
3380000
Total Paid
7526000
User ID
505
User Type
3
Value Added Tax Base
25910083
Value Added Tax Paid
4146000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4146000
Value Added Tax Total
4146000
Germany
中文