Bill of Lading Number
575002777318
Shipment Date
2011-12-07
Filing Date
2011-12-07
Consignee
Maqtec Ltda
Consignee (Original Format)
MAQTEC LTDA
CR 106 15 25 BG 63 C 1
NIT ID (Original Format)
830052799
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Arburg GmbH Co Kg
Shipper (Original Format)
ARBURG GMBH CO KG
POSTFACH 1109 D-72286 LOBBURG
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA CARGO AG SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Air
Transport Document
4WW0754
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
4820200000
Goods Shipped
XXXXXXXX XXXXXXX XXXXXXXX XXXXXXX XXXXXXX XXXXXXX XXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXXXX XXXXXX XXX
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
59.32
Net Weight (kg)
53.39
Value of Goods, CIF (USD)
$862
Value of Goods, FOB (USD)
$470
Freight Cost
391.33
Freight Value
392.32
Insurance Cost
0.99
Total Tax Paid
561000
Acceptance Date
2011-12-07
Acceptance Number
32011001521913
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
14621
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
862.44
Declaration Type
1
Declarer Verification Number
9
Deposit Code
4801
Destination Providence
11
Document Identifier
41196283
Document Type
N
Economic Activity
7499
Exchange Rate
1949.56
Flag Code
23
Identification Formula
2011001500000
Import Type
1
Incomex Office
99
Invoice Date
2011-11-09
Invoice Number
6329.065
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2011-11-17
Payment Form
1
Payment Value
561000
Preprinted Number
32011001521913
Subheadings
2
Tariff Base
1681379
Tariff Paid
252000
Tariff Percentage
15.0
Tariff Subtotal
252000
Tariff Total
252000
Total Paid
561000
Value Added Tax Base
1933379
Value Added Tax Paid
309000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
309000
Value Added Tax Total
309000
Verification Number
2
Colombia
中文