Bill of Lading Number
3192901
Shipment Date
2019-05-13
Filing Date
2019-05-13
Consignee
Ingeniar Soluciones Industriales S.A.S
Consignee (Original Format)
INGENIAR SOLUCIONES INDUSTRIALES S.A.S
CR 26 84 41 CA 2
NIT ID (Original Format)
900449994
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
17
Shipper
Amf Andreas Maier GmbH & Co Kg
Shipper (Original Format)
ANDREAS MAIER GMBH & CO KG
SCHLOSS UND WERKZEUGFABRIK WAIBLING
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL II
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
Truck
Transport Document
435907LMCTZ
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8412310000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXX XXX XXXXXXXXXX XXXXXX XXXX XXXXXX
Item Quantity
17.0
Item Quantity Unit
U
Gross Weight (kg)
23.0
Net Weight (kg)
20.7
Value of Goods, CIF (USD)
$3,317
Value of Goods, FOB (USD)
$3,270
Freight Cost
31.2
Freight Value
47.55
Insurance Cost
16.35
Total Tax Paid
2076000
Acceptance Date
2019-05-13
Acceptance Number
32019000829771
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
21112
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
3317.14
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
17
Document Identifier
322890002
Document Type
N
Exchange Rate
3293.62
Flag Code
249
Identification Formula
32019000829771
Import Type
1
Incomex Office
99
Invoice Date
2019-04-10
Invoice Number
1525163
Legal Representative Document
900027528
Legal Representative Name
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL II
Municipality
17001.0
Number Packages
2
Packaging Code
YY
Payment Date
2019-04-10
Payment Form
1
Payment Value
2076000
Preprinted Number
32019000829771
Subheadings
1
Tariff Base
10925399
User Type
23
Value Added Tax Base
10925399
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2076000
Value Added Tax Total
2076000
Verification Number
1
Germany
中文