Bill of Lading Number
007100009181
Shipment Date
2007-09-25
Filing Date
2007-09-25
Consignee
Textiles Fabricato Tejicondor S.A.
Consignee (Original Format)
TEXTILES FABRICATO TEJICONDOR S.A.
CR 50 38 320
NIT ID (Original Format)
890900308
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Osthoff Senge GmbH & Co. Kg
Shipper (Original Format)
OSTHOFF SENGE GMBH & CO KG
POSTFACH 11 04 65 D 42304
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
SIA DHL GLOBAL FORWARDING (COLOMBIA
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
DUS1769551
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
8416900000
Goods Shipped
XX XXXXXXXXXX XXXX XXXXX XXXXX XX XX XXXX XXXXXXXX XXXX XXXXXXXX XXXXX XXXXXXX XXXXX XXXXXX XXXXXXXXX XXXXX XX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
11.01
Net Weight (kg)
9.91
Value of Goods, CIF (USD)
$4,671
Value of Goods, FOB (USD)
$4,559
Freight Cost
85.6
Freight Value
111.8
Insurance Cost
2.05
Total Tax Paid
2633368
Acceptance Date
2007-09-25
Acceptance Number
112007100099899
Bank Branch ID
539
Bank ID
7
Customs
11
Customs Agent Consecutive Operation
7365
Customs Agent
26
Customs Code
C200
Customs Declaration
11
Customs Value
4671.03
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13902
Destination Providence
5
Document Identifier
111604687
Document Type
N
Economic Activity
1720
Exchange Rate
2042.63
Flag Code
169
Identification Formula
12007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-09-06
Invoice Number
03436-43202
Legal Representative Document
830002397
Legal Representative Name
SIA DHL GLOBAL FORWARDING (COLOMBIA
Municipality
5001.0
Number Packages
1
Other Costs
24.15
Packaging Code
BT
Payment Date
2007-09-12
Payment Form
8
Payment Value
2633368
Preprinted Number
112007100099899
Subheadings
2
Tariff Base
9541186
Tariff Paid
954119
Tariff Percentage
10.0
Tariff Subtotal
954119
Tariff Total
954119
Tariff (USD)
$100
Total Paid
2633368
User ID
48
User Type
26
Value Added Tax Base
10495305
Value Added Tax Paid
1679249
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1679249
Value Added Tax Total
1679249
Verification Number
6
Germany
中文