Bill of Lading Number
575013215653
Shipment Date
2023-03-08
Filing Date
2023-03-08
Consignee
Producciones Generales S.A.
Consignee (Original Format)
PRODUCCIONES GENERALES S.A.
CR 3 56 07 ZONA INDUSTRIAL DE CAZUC
NIT ID (Original Format)
860016310
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
25
Shipper
Baumer Bave S.A
Shipper (Original Format)
BAUMER BAVE S.A.
AV. PRINCIPAL URB. IND. LEBRUN LC 4
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
AGENCIA DE ADUANAS COMEX C. J. C SAS NIVEL 2
Shipment Origin
Italy
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Venezuela
Transport Method
Air
Transport Document
STR02079499
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
9026200000
Goods Shipped
XX XXXXXXXXX XXXXXX XXX XXXXXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXXXXXX XXX XXXXXXX XXXXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
149.0
Net Weight (kg)
141.55
Value of Goods, CIF (USD)
$29,851
Value of Goods, FOB (USD)
$29,059
Freight Cost
709.76
Freight Value
791.73
Insurance Cost
6.97
Total Tax Paid
27541000
Acceptance Date
2023-03-08
Acceptance Number
32023000319051
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
175096
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
29851.09
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
25
Document Identifier
407827149
Document Type
N
Exchange Rate
4855.83
Flag Code
573
Identification Formula
32023000319051.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-24
Invoice Number
909856
Legal Representative Document
901491519.000000
Legal Representative Name
AGENCIA DE ADUANAS COMEX C. J. C SAS NIVEL 2
Municipality
25754.0
Number Packages
1
Other Costs
75.0
Packaging Code
YY
Payment Date
2023-02-28
Payment Form
1
Payment Value
27541000
Preprinted Number
32023000319051
Subheadings
1
Tariff Base
144951818
User Type
23
Value Added Tax Base
144951818
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
27541000
Value Added Tax Total
27541000
Verification Number
6