Bill of Lading Number
007100001868
Filing Date
2007-04-17
Shipment Date
2007-04-17
Consignee
Merck S.A. (Uap 134)
Consignee (Original Format)
MERCK S.A. (UAP 134)
NIT ID (Original Format)
860000580
Consignee Class
P
Consignee Province
13
Shipper
Hanns G. Werner GmbH & Co.Kg
Shipper (Original Format)
HANNS G. WERNER GMBH & CO.KG
Carrier
MRIA - Cargotrans Inc.
Carrier (Original Format)
MARITRANS LTDA.
Declarer
KN COLOMBIA ADUANA SIA S.A.
Shipment Origin
Germany
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
37970020-9796-70
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
1704909000
Goods Shipped
XX XXXXXXXXXXXX XXXXX XXXXXXXXX XXX XXXXXXXX XX XXXX XXXX XX XXXXXXXXXXXX XXXXXX XXXX XXXXXXXXX XX XXXX XXXXXXX XXXXX XX
Item Quantity
600.0
Item Quantity Unit
KG
Gross Weight (kg)
642.0
Net Weight (kg)
600.0
Value of Goods, CIF (USD)
$5,040
Value of Goods, FOB (USD)
$4,673
Freight Cost
175.0
Freight Value
367.28
Insurance Cost
11.68
Total Tax Paid
2169919
Acceptance Date
2007-04-17
Acceptance Number
62007100101764
Annual License
2007
Bank Branch ID
204
Bank ID
1
Customs
6
Customs Agent Consecutive Operation
54649
Customs Agent
10
Customs Code
C134
Customs Declaration
6
Customs Value
5040.11
Declaration Type
1
Declarer Verification Number
3
Deposit Code
7201
Destination Providence
25
Document Identifier
105163876
Document Type
R
Exchange Rate
2152.65
Flag Code
434
Identification Formula
2007100100000
Import Type
1
Incomex Office
3
Invoice Date
2007-03-21
Invoice Number
309565
Legal Representative Document
830074208
Legal Representative Name
KN COLOMBIA ADUANA SIA S.A.
License Number
20113742
Municipality
13001.0
Number Packages
1
Other Costs
180.6
Packaging Code
PK
Payment Date
2007-03-26
Payment Form
1
Payment Value
2169919
Preprinted Number
62007100101764
Subheadings
1
Tariff Base
10849593
Tariff Percentage
20.0
Tariff Subtotal
2169919
Tariff Total
2169919
Value Added Tax Base
13019512
Verification Number
5