Bill of Lading Number
575013905300
Shipment Date
2023-12-11
Filing Date
2023-12-11
Consignee
Sistemas Inteligentes De Transporte Deviteck S. A. S.
Consignee (Original Format)
SISTEMAS INTELIGENTES DE TRANSPORTE DEVITECK S. A. S.
CL 95 9 A 08 BRR CHICO
NIT ID (Original Format)
900264393
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Adolf Thies GmbH & Co. Kg Gottingen
Shipper (Original Format)
ADOLF THIES GMBH & CO. KG GOTTINGEN
POSTFACH 3536, 3541-37025 GOTTINGEN
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
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
774026700559
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8541490000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXXXXX X XXXXXXX XXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2.5
Net Weight (kg)
2.25
Value of Goods, CIF (USD)
$2,759
Value of Goods, FOB (USD)
$2,592
Freight Cost
158.38
Freight Value
167.45
Insurance Cost
9.07
Total Tax Paid
2092000
Acceptance Date
2023-12-11
Acceptance Number
32023001839645
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
767520
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
2759.29
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
11
Document Identifier
113830935
Document Type
N
Exchange Rate
3989.55
Flag Code
249
Identification Formula
32023001839645
Import Type
1
Incomex Office
99
Invoice Date
2023-11-08
Invoice Number
RE2306072
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2023-11-08
Payment Form
8
Payment Value
2092000
Preprinted Number
32023001839645
Subheadings
1
Tariff Base
11008325
User Type
23
Value Added Tax Base
11008325
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2092000
Value Added Tax Total
2092000
Verification Number
9