Bill of Lading Number
007100001868
Shipment Date
2007-04-12
Filing Date
2007-04-12
Consignee
Imocom S.A. U.A.P. Codigo 761
Consignee (Original Format)
IMOCOM S.A. U.A.P. CODIGO 761
NIT ID (Original Format)
860003168
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
13
Shipper
Schwing GmbH
Shipper (Original Format)
SCHWING GMBH
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS LTDA.
Declarer
ADUANERA GRANCOLOMBIANA SIA. LTDA.
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
37537038090405
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7303000000
Goods Shipped
XXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXXX XXX XXXX XXXX XX XX X
Item Quantity
6890.0
Item Quantity Unit
KG
Gross Weight (kg)
7034.86
Net Weight (kg)
6890.0
Value of Goods, CIF (USD)
$19,358
Value of Goods, FOB (USD)
$18,087
Freight Cost
905.44
Freight Value
1271.24
Insurance Cost
24.42
Total Tax Paid
14040042
Acceptance Date
2007-04-12
Acceptance Number
62007100097195
Bank Branch ID
204
Bank ID
1
Customs
6
Customs Agent Consecutive Operation
64881
Customs Agent
8
Customs Code
C100
Customs Declaration
6
Customs Value
19358.34
Declaration Type
1
Declarer Verification Number
3
Deposit Code
7201
Destination Providence
11
Document Identifier
104803003
Document Type
N
Exchange Rate
2171.47
Flag Code
434
Identification Formula
2007100100000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-22
Invoice Number
61428982
Legal Representative Document
860028026
Legal Representative Name
ADUANERA GRANCOLOMBIANA SIA. LTDA.
Municipality
13001.0
Number Packages
1
Other Costs
341.38
Packaging Code
PK
Payment Date
2007-03-26
Payment Form
1
Payment Value
14040042
Preprinted Number
62007100097195
Subheadings
5
Tariff Base
42036055
Tariff Percentage
15.0
Tariff Subtotal
6305408
Tariff Total
6305408
Value Added Tax Base
48341463
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7734634
Value Added Tax Total
7734634
Verification Number
3