Bill of Lading Number
575000665133
Shipment Date
2009-09-08
Filing Date
2009-09-08
Consignee
Aqualab Limitada
Consignee (Original Format)
AQUALAB SAS
CR 10 97 14
NIT ID (Original Format)
800018856
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Gfl Ges. Fur Labortechnik Mbh
Shipper (Original Format)
GFL GES. FUR LABORTECHNIK MBH
SCHULZE DELITZSCH STR 4 30938 BURGW
Carrier (Original Format)
MARTINAIR HOLLAND NV SUCURSAL COLOMBIANA
Declarer
ADUANAMIENTOS IMPORTACIONES Y EXPORTACIONES 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
HAJ90311012
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4911100000
Goods Shipped
XX XXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXX XX XX X XXXXXXXXX XXXXX XXX XX XX XXXX XXXXXXXXXXXX XXXXXXX
Item Quantity
32.4
Item Quantity Unit
KG
Gross Weight (kg)
36.0
Net Weight (kg)
32.4
Value of Goods, CIF (USD)
$134
Value of Goods, FOB (USD)
$14
Freight Cost
120.4
Freight Value
120.47
Insurance Cost
0.07
Total Tax Paid
106000
Acceptance Date
2009-09-08
Acceptance Number
32009000705655
Bank Branch ID
883
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
236684
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
134.05
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
11
Document Identifier
145745346
Document Type
N
Economic Activity
7414
Exchange Rate
2029.75
Flag Code
573
Identification Formula
2009000700000
Import Type
99
Incomex Office
99
Invoice Date
2009-08-03
Invoice Number
B0186
Legal Representative Document
830032263
Legal Representative Name
ADUANAMIENTOS IMPORTACIONES Y EXPORTACIONES LTDA S.I.A.
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2009-08-04
Payment Form
99
Payment Value
106000
Preprinted Number
32009000705655
Subheadings
1
Tariff Base
272088
Tariff Paid
54000
Tariff Percentage
20.0
Tariff Subtotal
54000
Tariff Total
54000
Total Paid
106000
User ID
331
User Type
26
Value Added Tax Base
326088
Value Added Tax Paid
52000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
52000
Value Added Tax Total
52000
Verification Number
4