Bill of Lading Number
008100007129
Shipment Date
2008-02-21
Filing Date
2008-02-21
Consignee
Advanced Instruments Ltda
Consignee (Original Format)
ADVANCED INSTRUMENTS LTDA
CR 34 22 D 02 BRR GRAN AMERICA
NIT ID (Original Format)
830101830
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Sigma Laborzentrifugen GmbH
Shipper (Original Format)
SIGMA LABORZENTRIFUGEN GMBH
SIGMA LABORZENTRIFUGEN GMBH
Carrier (Original Format)
MARTINAIR HOLLAND NV SUCURSAL COLOMBIANA
Declarer
INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTDA. S.I.A.
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Air
Transport Document
ZUG-00030943
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
8421191000
Goods Shipped
X X XXX XXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
15.0
Net Weight (kg)
13.0
Value of Goods, CIF (USD)
$2,146
Value of Goods, FOB (USD)
$1,931
Freight Cost
205.6
Freight Value
215.26
Insurance Cost
9.66
Total Tax Paid
886667
Acceptance Date
2008-02-21
Acceptance Number
32008100161798
Bank Branch ID
552
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
14464
Customs Agent
27
Customs Code
C100
Customs Declaration
3
Customs Value
2146.47
Declaration Type
1
Deposit Code
99900
Destination Providence
11
Document Identifier
116391101
Document Type
N
Economic Activity
5246
Exchange Rate
1894.87
Flag Code
573
Identification Formula
2008100200000
Import Type
1
Incomex Office
99
Invoice Date
2008-02-12
Invoice Number
2008-30919
Legal Representative Document
824003860
Legal Representative Name
INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTDA. S.I.A.
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2008-02-12
Payment Form
8
Payment Value
886667
Preprinted Number
32008100161798
Subheadings
1
Tariff Base
4067282
Tariff Paid
203364
Tariff Percentage
5.0
Tariff Subtotal
203364
Tariff Total
203364
Total Paid
886667
User ID
491
User Type
26
Value Added Tax Base
4270646
Value Added Tax Paid
683303
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
683303
Value Added Tax Total
683303
Verification Number
2