Bill of Lading Number
575005420331
Shipment Date
2014-09-17
Filing Date
2014-09-17
Consignee
Audioequipos Sas
Consignee (Original Format)
AUDIOEQUIPOS SAS
CR 48 91 52
NIT ID (Original Format)
800077642
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Siemens Audiologische Technik GmbH
Shipper (Original Format)
SIEMENS AUDIOLOGISCHE TECHNIK GMBH
GEBBERTS 125 91058 ERLANGEN
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS NIV
Shipment Origin
Singapore
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
9310521124
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
9033000000
Goods Shipped
XX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX X XX XXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
0.15
Net Weight (kg)
0.14
Value of Goods, CIF (USD)
$215
Value of Goods, FOB (USD)
$212
Freight Cost
2.53
Freight Value
3.59
Insurance Cost
1.06
Total Tax Paid
66000
Acceptance Date
2014-09-12
Acceptance Number
32014001429318
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
557754
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
215.15
Declaration Type
1
Deposit Code
12101
Destination Providence
11
Document Identifier
234146213
Document Type
N
Exchange Rate
1931.45
Flag Code
249
Identification Formula
2014001400000
Import Type
1
Incomex Office
99
Invoice Date
2014-07-31
Invoice Number
540978559
Legal Representative Document
824003860
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS NIV
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2014-07-31
Payment Form
1
Payment Value
66000
Preprinted Number
32014001429318
Subheadings
12
Tariff Base
415551
Total Paid
66000
User Type
23
Value Added Tax Base
415551
Value Added Tax Paid
66000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
66000
Value Added Tax Total
66000
Verification Number
9