Bill of Lading Number
575015117537
Shipment Date
2024-12-26
Filing Date
2024-12-26
Consignee
Alear Colombia S A S
Consignee (Original Format)
ALEAR COLOMBIA S A S
AV CL 80 69 70 BG 36
NIT ID (Original Format)
900346539
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Ing. Sumetzberger GmbH
Shipper (Original Format)
ING. SUMETZBERGER GMBH
A-1110 VIENNA, LEBERSTRASSE 108
Shipper Global HQ
Ing Sumetzberger GmbH
Shipper Domestic HQ
Ing Sumetzberger GmbH
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
Austria
Port of Lading Country (Original Format)
Austria
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Austria
Transport Method
Air
Transport Document
2862761160
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8431390000
Goods Shipped
XXXX XXXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXXXXXX XXXX XXXXXXX XX XXXXXX XXX XXXXX XXX
Item Quantity
223.0
Item Quantity Unit
U
Gross Weight (kg)
16.65
Net Weight (kg)
12.0
Value of Goods, CIF (USD)
$3,238
Value of Goods, FOB (USD)
$2,688
Freight Cost
547.69
Freight Value
550.0
Insurance Cost
2.31
Total Tax Paid
2704000
Acceptance Date
2024-12-26
Acceptance Number
32024001815836
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
296642
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
3238.15
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
11
Document Identifier
448777289
Document Type
N
Exchange Rate
4394.5
Flag Code
249
Identification Formula
32024001815836.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-18
Invoice Number
512231
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-12-19
Payment Form
8
Payment Value
2704000
Preprinted Number
32024001815836
Subheadings
1
Tariff Base
14230050
User Type
23
Value Added Tax Base
14230050
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2704000
Value Added Tax Total
2704000