Bill of Lading Number
575013880161
Shipment Date
2023-11-28
Filing Date
2023-11-28
Consignee
Intelpro S.A.S.
Consignee (Original Format)
INTELPRO S.A.S
CRA 45 62 42
NIT ID (Original Format)
802025044
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
8
Shipper
Ammonit Measurement GmbH
Shipper (Original Format)
AMMONIT MEASUREMENT GMBH
WRANGELSTRASSE 100, D10997
Carrier (Original Format)
LATAN AIR LINES GROUP S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
Germany
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Germany
Transport Method
Air
Transport Document
EAF-20230534
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9025900000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XXXX X X
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
5.35
Net Weight (kg)
3.3
Value of Goods, CIF (USD)
$498
Value of Goods, FOB (USD)
$394
Freight Cost
103.74
Freight Value
103.76
Insurance Cost
0.02
Total Tax Paid
387000
Acceptance Date
2023-11-28
Acceptance Number
872023000163961
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
238264
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
497.91
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25248
Destination Providence
8
Document Identifier
428609516
Document Type
N
Exchange Rate
4092.33
Flag Code
211
Identification Formula
87202300016396
Import Type
1
Incomex Office
99
Invoice Date
2023-09-29
Invoice Number
AU-12545
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
8001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-10-26
Payment Form
1
Payment Value
387000
Preprinted Number
872023000163961
Subheadings
4
Tariff Base
2037612
User Type
23
Value Added Tax Base
2037612
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
387000
Value Added Tax Total
387000
Verification Number
1