Bill of Lading Number
007100001841
Shipment Date
2007-04-09
Filing Date
2007-04-09
Consignee
Hunter Douglas De Colombia S.A. Uap Cod
Consignee (Original Format)
HUNTER DOUGLAS DE COLOMBIA S.A. UAP COD 714
NIT ID (Original Format)
860002119
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
13
Shipper
Owa Odenwald Faserplattenwerk GmbH
Shipper (Original Format)
OWA ODENWALD FASERPLATTENWERK GMBH
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
GLOBAL ADUANAS 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
MSCUH7919544
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
6806900000
Goods Shipped
X X XXXXXX XX XXXXX XXX XX XX XXXXXXXXXX XXXXXX XXXXXXX XX XXXXXXXX X X XXX XXX XXX XXX XXXXX XXX XX XX XXXX XXX XXXXXXX
Item Quantity
95155.0
Item Quantity Unit
KG
Gross Weight (kg)
98700.0
Net Weight (kg)
95155.0
Value of Goods, CIF (USD)
$65,992
Value of Goods, FOB (USD)
$55,466
Freight Cost
10500.0
Freight Value
10525.93
Insurance Cost
25.93
Total Tax Paid
47862010
Acceptance Date
2007-04-09
Acceptance Number
62007100092150
Bank Branch ID
831
Bank ID
23
Customs
6
Customs Agent Consecutive Operation
219784
Customs Agent
1
Customs Code
C100
Customs Declaration
6
Customs Value
65991.9
Declaration Type
1
Declarer Verification Number
3
Deposit Code
4601
Destination Providence
11
Document Identifier
104966440
Document Type
N
Exchange Rate
2171.47
Flag Code
434
Identification Formula
2007100100000
Import Type
1
Incomex Office
99
Invoice Date
2007-02-28
Invoice Number
105/2007
Legal Representative Document
830095387
Legal Representative Name
GLOBAL ADUANAS SIA LTDA
Municipality
13001.0
Number Packages
5
Packaging Code
BT
Payment Date
2007-03-10
Payment Form
1
Payment Value
47862010
Preprinted Number
62007100092150
Subheadings
1
Tariff Base
143299431
Tariff Percentage
15.0
Tariff Subtotal
21494915
Tariff Total
21494915
Value Added Tax Base
164794346
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
26367095
Value Added Tax Total
26367095
Verification Number
3
En
Germany
