Bill of Lading Number
008100000945
Shipment Date
2008-04-16
Filing Date
2008-04-16
Consignee
Pizano S.A. En Reestructuracion
Consignee (Original Format)
PIZANO S.A. EN REESTRUCTURACION
CL 127 16 A 76 OF 702
NIT ID (Original Format)
860003009
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Rehau S.A.
Shipper (Original Format)
REHAU AG - CO
WERK III REHAU REGNITZLOSAUER STR
Carrier (Original Format)
EDUARDO L GERLEIN S.A. GERLEINCO
Declarer
PIZANO S.A. EN REESTRUCTURACION
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
37538038120236
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3921909000
Goods Shipped
XXXX XXXXXX XX XXXX XXXXXX XXXXXX XXXXXXXXX XXXXX XXXXXXXXX XXXXX X XX X X X XXXXXX XXX XX X XXXX XXX XXX XXXXX XXXXX X
Item Quantity
170.85
Item Quantity Unit
KG
Gross Weight (kg)
191.0
Net Weight (kg)
170.85
Value of Goods, CIF (USD)
$5,746
Value of Goods, FOB (USD)
$5,277
Freight Cost
236.22
Freight Value
468.37
Insurance Cost
12.14
Total Tax Paid
4109021
Acceptance Date
2008-04-11
Acceptance Number
22008100053441
Bank Branch ID
925
Bank ID
7
Customs
2
Customs Agent Consecutive Operation
26266
Customs Agent
26
Customs Code
C100
Customs Declaration
2
Customs Value
5745.59
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20870
Destination Providence
8
Document Identifier
118608576
Document Type
N
Economic Activity
2020
Exchange Rate
1824.39
Flag Code
43
Identification Formula
2008100100000
Import Type
1
Incomex Office
99
Invoice Date
2008-02-29
Invoice Number
03035945
Legal Representative Document
860003009
Legal Representative Name
PIZANO S.A. EN REESTRUCTURACION
Municipality
8001.0
Number Packages
1
Other Costs
220.01
Packaging Code
PK
Payment Date
2008-03-10
Payment Form
1
Payment Value
4109021
Preprinted Number
22008100053441
Subheadings
1
Tariff Base
10482197
Tariff Paid
2096439
Tariff Percentage
20.0
Tariff Subtotal
2096439
Tariff Total
2096439
Total Paid
4109021
User ID
4130
User Type
37
Value Added Tax Base
12578636
Value Added Tax Paid
2012582
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2012582
Value Added Tax Total
2012582
Verification Number
3
Argentina
中文