Bill of Lading Number
575001046253
Shipment Date
2010-02-15
Filing Date
2010-02-15
Consignee
Maqtec Ltda
Consignee (Original Format)
MAQTEC LTDA
TV 39 20 07 BRR CENTRO NATINO
NIT ID (Original Format)
830052799
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Kraussmaffei Technologies GmbH
Shipper (Original Format)
KRAUSSMAFFEI TECHNOLOGIES GMBH
POSTFACH 50 03 40 D 80973 MUNCHEN
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
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
9952037045
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536509000
Goods Shipped
XXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXX X XX XXX XXXXXXX XXXXXXXX XXX XXXXX XXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
1.25
Net Weight (kg)
1.13
Value of Goods, CIF (USD)
$257
Value of Goods, FOB (USD)
$225
Freight Cost
30.23
Freight Value
31.36
Insurance Cost
1.13
Total Tax Paid
167000
Acceptance Date
2010-02-15
Acceptance Number
32010000128126
Bank Branch ID
707
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
72761
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
256.84
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
153193754
Document Type
N
Economic Activity
7499
Exchange Rate
1943.6
Flag Code
169
Identification Formula
2010000100000
Import Type
1
Incomex Office
99
Invoice Date
2010-01-15
Invoice Number
98206636
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2010-01-15
Payment Form
1
Payment Value
167000
Preprinted Number
32010000128126
Subheadings
4
Tariff Base
499194
Tariff Paid
75000
Tariff Percentage
15.0
Tariff Subtotal
75000
Tariff Total
75000
Total Paid
167000
User ID
407
User Type
3
Value Added Tax Base
574194
Value Added Tax Paid
92000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
92000
Value Added Tax Total
92000
Verification Number
2
Colombia
中文