Bill of Lading Number
575012421461
Shipment Date
2022-06-22
Filing Date
2022-06-22
Consignee
Rohde & Schwarz Colombia S A
Consignee (Original Format)
ROHDE & SCHWARZ COLOMBIA S.A.S.
CR 17 A 119 A 80
NIT ID (Original Format)
900042771
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Rohde & Schwarz GmbH & Co. Kg
Consignee Domestic HQ
Rohde & Schwarz Colombia SA
Shipper
Aaronia AG
Shipper (Original Format)
AARONIA AG
GEWERBEGEBIET AARONIA AG, 54597 STR
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
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
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
8544421000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXXXXXXX X XX X XXXX XX XXXXXX XXXXX XXXXXXX XXX XXXXXXXX XX XXX XX XXX X
Item Quantity
1.23
Item Quantity Unit
KG
Gross Weight (kg)
1.3
Net Weight (kg)
1.23
Value of Goods, CIF (USD)
$826
Value of Goods, FOB (USD)
$736
Freight Cost
90.07
Freight Value
90.25
Insurance Cost
0.18
Total Tax Paid
602000
Acceptance Date
2022-06-17
Acceptance Number
32022000835065
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
140902
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
826.38
Declaration Type
2
Declarer Verification Number
7
Deposit Code
25370
Destination Providence
11
Document Identifier
388976320
Document Type
N
Exchange Rate
3833.34
Flag Code
249
Identification Formula
3.2022000835065E13
Import Type
1
Incomex Office
99
Invoice Date
2022-05-31
Invoice Number
154919
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2022-05-31
Payment Form
8
Payment Value
602000
Preprinted Number
32022000835065
Subheadings
2
Tariff Base
3167796
Total Paid
602000
User Type
23
Value Added Tax Base
3167796
Value Added Tax Paid
602000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
602000
Value Added Tax Total
602000
Verification Number
8
Germany
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