Bill of Lading Number
575011894209
Shipment Date
2021-11-12
Filing Date
2021-11-12
Consignee
Agfa Gevaert Colombia Ltda
Consignee (Original Format)
AGFA GEVAERT COLOMBIA S.A.S
CR 68 D 25 B 86 OF 906
NIT ID (Original Format)
830041824
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Agfa NV Zweigniederlassung Deutschland
Shipper (Original Format)
AGFA NV - ZWEIGNIEDERLASSUNG DEUTSCHLAND
58, PAUL-THOMAS-STRASSE, 40599
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S A NIVEL 1
Shipment Origin
United States
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
MUC09048206
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
8544422000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXX XXXXXXXX XXXX XXXXXXXXXXXX XXX XXXXXXX XX XXXXXX XXX X
Item Quantity
3.26
Item Quantity Unit
KG
Gross Weight (kg)
3.78
Net Weight (kg)
3.26
Value of Goods, CIF (USD)
$745
Value of Goods, FOB (USD)
$692
Freight Cost
51.03
Freight Value
52.62
Insurance Cost
1.59
Total Tax Paid
545000
Acceptance Date
2021-11-12
Acceptance Number
32021001393654
Annual License
2021
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
740960
Customs Agent
10
Customs Code
C100
Customs Declaration
3
Customs Value
744.95
Declaration Type
2
Declarer Verification Number
5
Deposit Code
12101
Destination Providence
11
Document Identifier
377947869
Document Type
R
Exchange Rate
3847.4
Flag Code
573
Identification Formula
3.2021001393654E13
Import Type
1
Incomex Office
3
Invoice Date
2021-10-13
Invoice Number
9070107794
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S A NIVEL 1
License Number
50162140.000000
Municipality
11001.0
Number Packages
4
Packaging Code
CT
Payment Date
2021-10-21
Payment Form
5
Payment Value
545000
Preprinted Number
32021001393654
Subheadings
6
Tariff Base
2866121
User Type
23
Value Added Tax Base
2866121
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
545000
Value Added Tax Total
545000
Verification Number
6