Bill of Lading Number
575011038005
Shipment Date
2020-09-17
Filing Date
2020-09-17
Consignee
Metroomat Ndt S.A.S.
Consignee (Original Format)
METROOMAT NDT S.A.S.
CR 12 98 64 OF 506
NIT ID (Original Format)
900310458
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Bareiss Prüfgerätebau GmbH
Shipper (Original Format)
BAREISS PRUFGERATEBAU GMBH
BREITEWEG 1, DE-89610 OBERDISCHINGE
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
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
Air
Transport Document
2743089005
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
9024900000
Goods Shipped
XX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXX XXXX X XXXXXXXXXXX XX
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
30.45
Net Weight (kg)
27.4
Value of Goods, CIF (USD)
$14,894
Value of Goods, FOB (USD)
$13,471
Freight Cost
1288.9
Freight Value
1423.61
Insurance Cost
134.71
Total Tax Paid
10471000
Acceptance Date
2020-09-17
Acceptance Number
32020001059057
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
327605
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
14894.22
Declaration Type
2
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
350517577
Document Type
N
Exchange Rate
3700.28
Flag Code
169
Identification Formula
32020001059057
Import Type
1
Incomex Office
99
Invoice Date
2020-09-08
Invoice Number
40006657
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2020-09-08
Payment Form
8
Payment Value
10471000
Preprinted Number
32020001059057
Subheadings
5
Tariff Base
55112784
Total Paid
10471000
User Type
23
Value Added Tax Base
55112784
Value Added Tax Paid
10471000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10471000
Value Added Tax Total
10471000
Verification Number
8
Germany
中文