Bill of Lading Number
007100001841
Shipment Date
2007-04-16
Filing Date
2007-04-16
Consignee
Osram De Colombia Iluminaciones SA
Consignee (Original Format)
OSRAM DE COLOMBIA ILUMINACIONES S.A.
NIT ID (Original Format)
900058192
Consignee Class
P
Consignee Province
13
Shipper
Osram GmbH
Shipper (Original Format)
OSRAM GMBH
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
ASESORES EN COMERCIO EXTERIOR REPRESENTACIONES LTDA SIAASCOI
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
MSCUH7919692
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8539210000
Goods Shipped
XX XXX XXXX X X XXXXXXXX X XXXXX XXXXXXXXX XX XXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXX XXXXX XXXXX XXX XXXXXXXXXXX XXXXX X
Item Quantity
13050.0
Item Quantity Unit
U
Gross Weight (kg)
674.99
Net Weight (kg)
611.13
Value of Goods, CIF (USD)
$5,174
Value of Goods, FOB (USD)
$5,031
Freight Cost
125.85
Freight Value
143.03
Insurance Cost
6.04
Total Tax Paid
2427926
Acceptance Date
2007-04-16
Acceptance Number
62007100100277
Bank Branch ID
19
Bank ID
9
Customs
6
Customs Agent Consecutive Operation
79833
Customs Agent
14
Customs Code
C100
Customs Declaration
6
Customs Value
5173.75
Declaration Type
1
Declarer Verification Number
7
Deposit Code
4601
Destination Providence
25
Document Identifier
105067763
Document Type
N
Exchange Rate
2152.65
Flag Code
434
Identification Formula
2007100100000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-02
Invoice Number
402536331
Legal Representative Document
800187197
Legal Representative Name
ASESORES EN COMERCIO EXTERIOR REPRESENTACIONES LTDA SIAASCOI
Municipality
13001.0
Number Packages
1
Other Costs
11.14
Packaging Code
PK
Payment Date
2007-03-14
Payment Form
1
Payment Value
2427926
Preprinted Number
62007100100277
Subheadings
4
Tariff Base
11137273
Tariff Paid
556864
Tariff Percentage
5.0
Tariff Subtotal
556864
Tariff Total
556864
Total Paid
2427926
Value Added Tax Base
11694137
Value Added Tax Paid
1871062
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1871062
Value Added Tax Total
1871062
Verification Number
1
Germany
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