Bill of Lading Number
007100009263
Shipment Date
2007-10-16
Filing Date
2007-10-16
Consignee
Retepac International Ltda
Consignee (Original Format)
RETEPAC INTERNACIONAL LTDA
CR 74 30 B 34
NIT ID (Original Format)
811016678
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Neuenhauser Maschinenbau GmbH
Shipper (Original Format)
NEUENHAUSER MASCHINENBAU GMBH
IBURGER STR 225 D 49082 OSNABRUCK
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
ADUANAS AVIA LTDA S.I.A.
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Germany
Transport Method
Air
Transport Document
FMO-48000090
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
8441900000
Goods Shipped
XX XX XXXXX X X XXXXXXX X X XXXXXXXX XX XX XX XXX XX XXXXXXXXX XXXX XXX XXXXXXXXX XX XXXXXXX XXXXXXXXX XX XXXXX XXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
6.0
Net Weight (kg)
5.4
Value of Goods, CIF (USD)
$2,282
Value of Goods, FOB (USD)
$2,001
Freight Cost
240.95
Freight Value
280.95
Insurance Cost
40.0
Total Tax Paid
976561
Acceptance Date
2007-10-16
Acceptance Number
112007100107272
Bank Branch ID
480
Bank ID
23
Customs
11
Customs Agent Consecutive Operation
224462
Customs Agent
1
Customs Code
C200
Customs Declaration
11
Customs Value
2282.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13902
Destination Providence
5
Document Identifier
112196717
Document Type
N
Economic Activity
5190
Exchange Rate
1963.03
Flag Code
169
Identification Formula
12007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-08-29
Invoice Number
15092143
Legal Representative Document
830002571
Legal Representative Name
ADUANAS AVIA LTDA S.I.A.
Municipality
5001.0
Number Packages
1
Packaging Code
PK
Payment Date
2007-09-14
Payment Form
1
Payment Value
976561
Preprinted Number
112007100107272
Subheadings
1
Tariff Base
4479634
Tariff Paid
223982
Tariff Percentage
5.0
Tariff Subtotal
223982
Tariff Total
223982
Total Paid
976561
User ID
84
User Type
26
Value Added Tax Base
4703616
Value Added Tax Paid
752579
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
752579
Value Added Tax Total
752579
Verification Number
1
Germany
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