Bill of Lading Number
3838765
Shipment Date
2022-04-01
Filing Date
2022-04-01
Consignee
Technologistics Zf S.A.S.
Consignee (Original Format)
TECHNOLOGISTICS ZF S.A.S.
CR 106 15 25 BG 47 48 MZ 10
NIT ID (Original Format)
900185919
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
B2 X Care Solutions GmbH
Shipper (Original Format)
B2X CARE SOLUTIONS GMBH
ROSENHEIMER STR. 145 D 81671
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Truck
Transport Document
20027918
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517790000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXX XX XXXXXXXXXXXXXXXX XXXX XX XXXXXXXXX XXXXXXXXXX XX XXXXX XXXXXXXXXXX XXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.1
Net Weight (kg)
0.09
Value of Goods, CIF (USD)
$191
Value of Goods, FOB (USD)
$185
Freight Cost
5.88
Freight Value
6.09
Insurance Cost
0.21
Total Tax Paid
138000
Acceptance Date
2022-04-01
Acceptance Number
32022000442642
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
986385
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
191.43
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
384573029
Document Type
L
Exchange Rate
3798.9
Flag Code
169
Identification Formula
3.2022000442642E13
Import Type
1
Incomex Office
3
Invoice Date
2020-02-28
Invoice Number
DE-SO-016233-1
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
License Number
40005793.000000
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2020-03-03
Payment Form
1
Payment Value
138000
Preprinted Number
32022000442642
Subheadings
1
Tariff Base
727223
User Type
23
Value Added Tax Base
727223
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
138000
Value Added Tax Total
138000
Verification Number
6