Bill of Lading Number
575013332793
Shipment Date
2023-04-25
Filing Date
2023-04-25
Consignee
Andina De Tecnologias S.A.S.
Consignee (Original Format)
ANDINA DE TECNOLOGIAS S.A.S.
CL 34 CR 81 59
NIT ID (Original Format)
800240039
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Marcus Sommer Somso Modelle GmbH
Shipper (Original Format)
MARCUS SOMMER SOMSO MODELLE GMBH
FRIEDRICH-RUCKERT STR 54 DE 96450
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS REHOBOT S.A.S. NIVEL 2
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Germany
Transport Method
Air
Transport Document
SHA-00001924
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
9023001000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXXX XX XXXXXXXX XXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXX XX
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
98.0
Net Weight (kg)
52.0
Value of Goods, CIF (USD)
$18,770
Value of Goods, FOB (USD)
$16,678
Freight Cost
2059.02
Freight Value
2092.38
Insurance Cost
33.36
Total Tax Paid
16176000
Acceptance Date
2023-04-25
Acceptance Number
902023000064178
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
449661
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
18770.06
Declaration Type
1
Deposit Code
99900
Destination Providence
5
Document Identifier
409936318
Document Type
N
Exchange Rate
4535.78
Flag Code
169
Identification Formula
90202300006417.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-17
Invoice Number
835.406
Legal Representative Document
806000830.000000
Legal Representative Name
AGENCIA DE ADUANAS REHOBOT S.A.S. NIVEL 2
Municipality
5001.0
Number Packages
2
Packaging Code
PK
Payment Date
2023-04-14
Payment Form
8
Payment Value
16176000
Preprinted Number
902023000064178
Subheadings
1
Tariff Base
85136863
User Type
23
Value Added Tax Base
85136863
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16176000
Value Added Tax Total
16176000
Verification Number
8