Bill of Lading Number
009000014141
Shipment Date
2009-05-08
Filing Date
2009-05-08
Consignee
Hilanderias Universal S.A.S. Unihilo
Consignee (Original Format)
HILANDERIAS UNIVERSAL S.A. UNIHILO
CL 11 68 42 BRR SALAZAR GOMEZ
NIT ID (Original Format)
860064081
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Oerlikon Schlafhorst GmbH & Co Kg
Shipper (Original Format)
OERLIKON SCHLAFHORST
HANS ZINSER STRASSE 1 3 73061
Carrier (Original Format)
MARTINAIR HOLLAND NV SUCURSAL COLOMBIANA
Declarer
INTERBLUE S.I.A. S.A.
Shipment Origin
Italy
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
STR3WS4264
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
8448390000
Goods Shipped
XX XXXXXXXXX X X XXXXXXXXXXXX XXX XXXXXXX XX XXXXXXX X XX XXXXXXXXXXX XXX XX XXX XX X XXX XXXXXXX XXXX XX XXXX XXXXX XXX
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
2.22
Net Weight (kg)
1.8
Value of Goods, CIF (USD)
$548
Value of Goods, FOB (USD)
$473
Freight Cost
37.84
Freight Value
74.27
Insurance Cost
0.4
Total Tax Paid
274000
Acceptance Date
2009-05-08
Acceptance Number
32009000351105
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
424325
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
547.6
Declaration Type
2
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
139494171
Document Type
N
Economic Activity
1710
Exchange Rate
2289.73
Flag Code
573
Identification Formula
2009000400000
Import Type
1
Incomex Office
99
Invoice Date
2009-04-08
Invoice Number
9050027205
Legal Representative Document
830045523
Legal Representative Name
INTERBLUE S.I.A. S.A.
Municipality
11001.0
Number Packages
1
Other Costs
36.03
Packaging Code
PK
Payment Date
2009-04-14
Payment Form
8
Payment Value
274000
Preprinted Number
32009000351105
Subheadings
3
Tariff Base
1253856
Tariff Percentage
5.0
Tariff Subtotal
63000
Tariff Total
63000
User ID
381
User Type
26
Value Added Tax Base
1316856
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
211000
Value Added Tax Total
211000
Verification Number
8
Germany
中文