Bill of Lading Number
008100003112
Shipment Date
2008-11-14
Filing Date
2008-11-14
Consignee
Colombia Telecomunicaciones S.A. E.S.P.
Consignee (Original Format)
COLOMBIA TELECOMUNICACIONES S.A. E.S.P.
TV 60 114 A 55
NIT ID (Original Format)
830122566
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Techno Trend Aktiengesellschaft
Shipper (Original Format)
TECHNO TREND AKTIENGESELLSCHAFT
MELCHIOR BAUER STRABE 5 99092 ELFUR
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
ANDINOS S.I.A. LTDA.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
37114110-0454-80
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8528710000
Goods Shipped
XXXXXXXXX X XXXXXXXXXXXX XXX XX XXXXXXXXX XXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXX XXXXXXXXXX XX XXXXXXXXXXX XXXXXXX XXX
Item Quantity
4200.0
Item Quantity Unit
U
Gross Weight (kg)
5922.0
Net Weight (kg)
5625.9
Value of Goods, CIF (USD)
$199,500
Value of Goods, FOB (USD)
$192,205
Freight Cost
6875.31
Freight Value
7295.31
Insurance Cost
420.0
Total Tax Paid
183205000
Acceptance Date
2008-11-13
Acceptance Number
872008000000327
Bank Branch ID
284
Bank ID
51
Customs
2
Customs Agent Consecutive Operation
59
Customs Agent
6
Customs Code
C100
Customs Declaration
2
Customs Value
199500.01
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20870
Destination Providence
8
Document Identifier
131001831
Document Type
N
Economic Activity
6421
Exchange Rate
2342.65
Flag Code
431
Identification Formula
72008000000000
Import Type
1
Incomex Office
99
Invoice Date
2008-10-20
Invoice Number
2008-225690
Legal Representative Document
860050097
Legal Representative Name
ANDINOS S.I.A. LTDA.
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2008-09-16
Payment Form
1
Payment Value
183205000
Preprinted Number
872008000000327
Subheadings
1
Tariff Base
467358698
Tariff Paid
93472000
Tariff Percentage
20.0
Tariff Subtotal
93472000
Tariff Total
93472000
Total Paid
183205000
User ID
128
User Type
26
Value Added Tax Base
560830698
Value Added Tax Paid
89733000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
89733000
Value Added Tax Total
89733000
Verification Number
2