Bill of Lading Number
575000906648
Shipment Date
2010-02-09
Filing Date
2010-02-09
Consignee
Scala S.A.S.
Consignee (Original Format)
SCALA LTDA
CR 34 5 B 17
NIT ID (Original Format)
890332773
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
Mahr GmbH Gottingen
Shipper (Original Format)
MAHR GMBH GÖTTINGEN
CARL MAHR STR 1 D 37073 GOTTINGEN
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A. NIVEL 2
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Germany
Transport Method
Air
Transport Document
MBS-67017522
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9024800000
Goods Shipped
XXX XXX XX XXXXXX XXXX XXX XX XX XXXXXXX XXX XXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXX XX XXXXXXXX XX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
211.0
Net Weight (kg)
190.0
Value of Goods, CIF (USD)
$30,824
Value of Goods, FOB (USD)
$29,675
Freight Cost
737.76
Freight Value
1148.73
Insurance Cost
148.37
Total Tax Paid
9701000
Acceptance Date
2010-01-28
Acceptance Number
882010000006011
Annual License
2009
Bank Branch ID
61
Bank ID
7
Customs
5
Customs Agent Consecutive Operation
5977
Customs Agent
29
Customs Code
C250
Customs Declaration
5
Customs Value
30823.83
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13903
Destination Providence
76
Document Identifier
152917939
Document Type
L
Economic Activity
5169
Exchange Rate
1967.08
Flag Code
169
Identification Formula
82010000000000
Import Type
1
Incomex Office
3
Invoice Date
2009-11-04
Invoice Number
110/9119576
Legal Representative Document
805000799
Legal Representative Name
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A. NIVEL 2
License Number
20526502
Municipality
76001.0
Number Packages
1
Other Costs
262.6
Packaging Code
YY
Payment Date
2009-11-06
Payment Form
1
Payment Value
9701000
Preprinted Number
882010000006011
Subheadings
1
Tariff Base
60632940
Total Paid
9701000
User ID
507
User Type
26
Value Added Tax Base
60632940
Value Added Tax Paid
9701000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
9701000
Value Added Tax Total
9701000
Verification Number
1
Germany
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