Bill of Lading Number
575013305121
Shipment Date
2023-04-24
Filing Date
2023-04-24
Consignee
Kdrcher S A S
Consignee (Original Format)
KARCHER S A S
AV CL 116 15 B 39
NIT ID (Original Format)
900482537
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Alfred Kaercher GmbH & Co. Kg
Shipper (Original Format)
ALFRED KARCHER SE & CO.KG
POSTFACH 160 DE-71349
Carrier (Original Format)
AIR CANADA SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS KN COLOMBIA SAS 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
Y724358
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
8479900000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX X XXXXXXXXX XXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XX XXX XXXXXXXXX XX XXXXXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
1.98
Net Weight (kg)
1.86
Value of Goods, CIF (USD)
$128
Value of Goods, FOB (USD)
$121
Freight Cost
7.42
Freight Value
7.46
Insurance Cost
0.04
Total Tax Paid
108000
Acceptance Date
2023-04-21
Acceptance Number
32023000536796
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
290484
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
128.14
Declaration Type
1
Declarer Verification Number
3
Deposit Code
27008
Destination Providence
11
Document Identifier
409889878
Document Type
N
Exchange Rate
4424.02
Flag Code
149
Identification Formula
32023000536796.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-30
Invoice Number
933580781
Legal Representative Document
830074208.000000
Legal Representative Name
AGENCIA DE ADUANAS KN COLOMBIA SAS NIVEL 2
Municipality
11001.0
Number Packages
8
Packaging Code
YY
Payment Date
2023-03-31
Payment Form
1
Payment Value
108000
Preprinted Number
32023000536796
Subheadings
25
Tariff Base
566894
Total Paid
108000
User Type
23
Value Added Tax Base
566894
Value Added Tax Paid
108000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
108000
Value Added Tax Total
108000
Verification Number
7