Bill of Lading Number
575001399401
Shipment Date
2010-06-28
Filing Date
2010-06-28
Consignee
Molino Santa Marta S.A.
Consignee (Original Format)
MOLINOS SANTA MARTA S.A.S
AV DEL FERROCARRIL 20 01
NIT ID (Original Format)
891701595
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Buhler AG
Shipper (Original Format)
BUHLER
CH-9240 UZWIL
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
Switzerland
Port of Lading Country (Original Format)
Austria
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Switzerland
Transport Method
Air
Transport Document
2276674518
Industry - GICS
[#<GicsCode id: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
8437900000
Goods Shipped
XXXXXXXXXX XXX XXXXXX XX XXXXX XXXXX XXXXXXXXXXXXX XX XXXXXXX XXXXXXXXXX XXXXXX XXXXX X XXXX XXXXXXXXX XXXX XXXXXX XX X
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
163.0
Net Weight (kg)
142.0
Value of Goods, CIF (USD)
$4,702
Value of Goods, FOB (USD)
$3,799
Freight Cost
560.61
Freight Value
902.75
Insurance Cost
1.52
Total Tax Paid
2470000
Acceptance Date
2010-06-25
Acceptance Number
872010000115374
Bank Branch ID
925
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
27727
Customs Agent
27
Customs Code
C100
Customs Declaration
87
Customs Value
4701.65
Declaration Type
1
Declarer Verification Number
8
Deposit Code
1601
Destination Providence
5
Document Identifier
4472568
Document Type
N
Economic Activity
1541
Exchange Rate
1902.78
Flag Code
169
Identification Formula
72010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-06-14
Invoice Number
7013256583MU
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
5266.0
Number Packages
1
Other Costs
340.62
Packaging Code
BT
Payment Date
2010-06-17
Payment Form
1
Payment Value
2470000
Preprinted Number
872010000115374
Subheadings
1
Tariff Base
8946206
Tariff Paid
895000
Tariff Percentage
10.0
Tariff Subtotal
895000
Tariff Total
895000
Total Paid
2470000
Value Added Tax Base
9841206
Value Added Tax Paid
1575000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1575000
Value Added Tax Total
1575000
Verification Number
5
Colombia
中文