Bill of Lading Number
007100001841
Filing Date
2007-04-16
Shipment Date
2007-04-16
Consignee
Osram De Colombia Iluminaciones S.A.
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
8539313000
Goods Shipped
XX XXX XXXX X X XXXXXXXX X XXXXX XX XXXXXXXX XXXXXXX XXX XX XXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XX XXXXXX XXXXXXXX XXXXXXX
Item Quantity
5400.0
Item Quantity Unit
U
Gross Weight (kg)
1465.41
Net Weight (kg)
1326.78
Value of Goods, CIF (USD)
$11,267
Value of Goods, FOB (USD)
$10,922
Freight Cost
308.36
Freight Value
345.66
Insurance Cost
13.11
Total Tax Paid
9507928
Acceptance Date
2007-04-16
Acceptance Number
62007100100318
Bank Branch ID
19
Bank ID
9
Customs
6
Customs Agent Consecutive Operation
79835
Customs Agent
14
Customs Code
C100
Customs Declaration
6
Customs Value
11267.47
Declaration Type
1
Declarer Verification Number
7
Deposit Code
4601
Destination Providence
25
Document Identifier
105067765
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
24.19
Packaging Code
PK
Payment Date
2007-03-14
Payment Form
1
Payment Value
9507928
Preprinted Number
62007100100318
Subheadings
4
Tariff Base
24254919
Tariff Paid
4850984
Tariff Percentage
20.0
Tariff Subtotal
4850984
Tariff Total
4850984
Total Paid
9507928
Value Added Tax Base
29105903
Value Added Tax Paid
4656944
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4656944
Value Added Tax Total
4656944
Verification Number
6