Bill of Lading Number
575012486570
Shipment Date
2022-07-11
Filing Date
2022-07-11
Consignee
Nuevos Recursos Ltda Nr Ltda
Consignee (Original Format)
NUEVOS RECURSOS S A S
CR 20 32 A 36
NIT ID (Original Format)
830014721
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Behr Labor Technik GmbH
Shipper (Original Format)
BEHR LABOR-TECHNIK GMBH
SPANGERSTRABE 8- 40599
Carrier (Original Format)
AEROLINEA DEL CARIBE S.A.
Declarer
AGENCIA DE ADUANAS CICOREX S.A.S. 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
TCI-10048799
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
9027899000
Goods Shipped
XXX XXXXX X XXX XXXXX X XX XXXXXXXX XXXXXXXX XX XXXXXXX XX XXXX XXX XX XXXX XX XXXX X XXXXXXXXX XXXXX XXXXXXXX X
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
158.84
Net Weight (kg)
115.91
Value of Goods, CIF (USD)
$15,249
Value of Goods, FOB (USD)
$14,043
Freight Cost
1153.4
Freight Value
1206.09
Insurance Cost
14.05
Total Tax Paid
12028000
Acceptance Date
2022-07-09
Acceptance Number
32022000942526
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
98405
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
15249.21
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26954
Destination Providence
11
Document Identifier
390173038
Document Type
N
Exchange Rate
4151.21
Flag Code
169
Identification Formula
3.2022000942526E13
Import Type
1
Incomex Office
99
Invoice Date
2022-05-13
Invoice Number
2 DR2203595
Legal Representative Document
800013503.000000
Legal Representative Name
AGENCIA DE ADUANAS CICOREX S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
2
Other Costs
38.64
Packaging Code
PK
Payment Date
2022-06-23
Payment Form
8
Payment Value
12028000
Preprinted Number
32022000942526
Subheadings
2
Tariff Base
63302673
User Type
23
Value Added Tax Base
63302673
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12028000
Value Added Tax Total
12028000
Verification Number
9