Bill of Lading Number
007100001648
Shipment Date
2007-04-12
Filing Date
2007-04-12
Consignee
Sew Eurodrive Colombia Ltda.
Consignee (Original Format)
SEW EURODRIVE COLOMBIA LTDA
NIT ID (Original Format)
830000687
Consignee Class
P
Consignee Province
13
Shipper
Sew Eurodrive GmbH & Co Kg
Shipper (Original Format)
SEW-EURODRIVE GMBH & CO KG
Shipper Global HQ
Sew Eurodrive GmbH & Co Kg
Shipper Domestic HQ
Sew Eurodrive GmbH & Co Kg
Carrier (Original Format)
EDUARDO L GERLEIN S.A GERLEINCO
Declarer
ADUANERA MUNDIAL SIA LTDA
Shipment Origin
Germany
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
3753DEKAR6303700
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
8505200000
Goods Shipped
XX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXX
Item Quantity
193.0
Item Quantity Unit
U
Gross Weight (kg)
965.57
Net Weight (kg)
874.44
Value of Goods, CIF (USD)
$14,698
Value of Goods, FOB (USD)
$14,547
Freight Cost
97.53
Freight Value
151.23
Insurance Cost
36.37
Total Tax Paid
8809123
Acceptance Date
2007-04-12
Acceptance Number
62007100097326
Bank Branch ID
204
Bank ID
1
Customs
6
Customs Agent Consecutive Operation
54431
Customs Agent
10
Customs Code
C100
Customs Declaration
6
Customs Value
14698.39
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
11
Document Identifier
104802987
Document Type
N
Exchange Rate
2171.47
Flag Code
221
Identification Formula
2007100100000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-09
Invoice Number
46705003
Legal Representative Document
860078275
Legal Representative Name
ADUANERA MUNDIAL SIA LTDA
Municipality
13001.0
Number Packages
1
Other Costs
17.33
Packaging Code
YY
Payment Date
2007-03-15
Payment Form
1
Payment Value
8809123
Preprinted Number
62007100097326
Subheadings
20
Tariff Base
31917113
Tariff Paid
3191711
Tariff Percentage
10.0
Tariff Subtotal
3191711
Tariff Total
3191711
Total Paid
8809123
Value Added Tax Base
35108824
Value Added Tax Paid
5617412
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5617412
Value Added Tax Total
5617412
Verification Number
7
Germany
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