Bill of Lading Number
007000000369
Shipment Date
2007-04-04
Filing Date
2007-04-04
Consignee
Corrugados Del Darien S.A.
Consignee (Original Format)
CORRUGADOS DEL DARIEN S.A.
NIT ID (Original Format)
800019437
Consignee Class
P
Consignee Province
13
Shipper
Muehlen Sohn GmbH Co Kg
Shipper (Original Format)
MUHLEN SOHN GMBH & CO. KG
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS LTDA.
Declarer
SIA COMERCIO EXTERIOR ASESORES LTDA
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
3787013603900425
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8439990000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX X XXXXXXX X XXXXXX XXX XXX X XXXXXXXXX XXXX XXXXXXXXXX X XX X X XX XX XXXXX XXXX XXXXXXXXXXXX
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
106.0
Net Weight (kg)
83.0
Value of Goods, CIF (USD)
$3,289
Value of Goods, FOB (USD)
$3,111
Freight Cost
160.97
Freight Value
177.68
Insurance Cost
4.67
Total Tax Paid
1554952
Acceptance Date
2007-03-30
Acceptance Number
62007100084910
Bank Branch ID
85
Bank ID
7
Customs
6
Customs Agent Consecutive Operation
5059
Customs Agent
31
Customs Code
C100
Customs Declaration
6
Customs Value
3288.6
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
5
Document Identifier
104681156
Document Type
N
Exchange Rate
2168.95
Flag Code
434
Identification Formula
2007100100000
Import Type
1
Incomex Office
99
Invoice Date
2006-12-20
Invoice Number
102565
Legal Representative Document
890933171
Legal Representative Name
SIA COMERCIO EXTERIOR ASESORES LTDA
Municipality
13001.0
Number Packages
3
Other Costs
12.04
Packaging Code
YY
Payment Date
2007-01-09
Payment Form
1
Payment Value
1554952
Preprinted Number
62007100084910
Subheadings
3
Tariff Base
7132809
Tariff Paid
356640
Tariff Percentage
5.0
Tariff Subtotal
356640
Tariff Total
356640
Total Paid
1554952
Value Added Tax Base
7489449
Value Added Tax Paid
1198312
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1198312
Value Added Tax Total
1198312
Verification Number
3