Bill of Lading Number
575013166676
Shipment Date
2023-02-16
Filing Date
2023-02-16
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 International GmbH
Shipper (Original Format)
BAUMER INTERNATIONAL GMBH
BODENSEEALLEE 7 DE-78333
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS COMEX C. J. C SAS NIVEL 2
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
771270062826
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
9029109000
Goods Shipped
XX XXXXXXXXX XXXXXX XXX XXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX X XXX XXXXXXX XXXXXXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.35
Net Weight (kg)
0.33
Value of Goods, CIF (USD)
$286
Value of Goods, FOB (USD)
$279
Freight Cost
7.29
Freight Value
7.36
Insurance Cost
0.07
Total Tax Paid
258000
Acceptance Date
2023-02-16
Acceptance Number
32023000220504
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
122027
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
286.13
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
25
Document Identifier
406520270
Document Type
N
Exchange Rate
4742.05
Flag Code
249
Identification Formula
32023000220504.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-10
Invoice Number
9700007769
Legal Representative Document
901491519.000000
Legal Representative Name
AGENCIA DE ADUANAS COMEX C. J. C SAS NIVEL 2
Municipality
25754.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-02-10
Payment Form
1
Payment Value
258000
Preprinted Number
32023000220504
Subheadings
4
Tariff Base
1356843
User Type
23
Value Added Tax Base
1356843
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
258000
Value Added Tax Total
258000
Germany
中文