Bill of Lading Number
575003041268
Shipment Date
2012-03-02
Filing Date
2012-03-02
Consignee
Best Colombia Limitada
Consignee (Original Format)
BEST COLOMBIA LIMITADA
CR 50 106 18 BRR PASADENA
NIT ID (Original Format)
900055747
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Flexim Flexible Industriemebtechnik GmbH
Shipper (Original Format)
FLEXIM FLEXIBLE INDUSTRIEME STECHNIK
WOLFENER STR.36.D-12681
Carrier (Original Format)
MARTINAIR HOLLAND NV SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS DINAMICA S.A. 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
BER4ST9528
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
9026101900
Goods Shipped
XXXXXXXXXXXX X XXXXXXXX XXXX XX XXXXXX X XXXXXXX XXX XXXXXXX XXXXXX XXXXXXX X XXXXX XXXXXXXXXXXXXXX XXXXXXXXX XX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
21.0
Net Weight (kg)
18.9
Value of Goods, CIF (USD)
$5,306
Value of Goods, FOB (USD)
$5,193
Freight Cost
64.63
Freight Value
113.48
Insurance Cost
25.0
Total Tax Paid
1508000
Acceptance Date
2012-03-02
Acceptance Number
32012000295157
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
125561
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
5306.03
Declaration Type
1
Declarer Verification Number
1
Deposit Code
6801
Destination Providence
11
Document Identifier
42538183
Document Type
N
Exchange Rate
1776.11
Flag Code
23
Identification Formula
2012000300000
Import Type
1
Incomex Office
99
Invoice Date
2012-02-17
Invoice Number
AR12-0593
Legal Representative Document
860062514
Legal Representative Name
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
2
Other Costs
23.85
Packaging Code
BT
Payment Date
2012-02-22
Payment Form
1
Payment Value
1508000
Preprinted Number
32012000295157
Subheadings
1
Tariff Base
9424093
Total Paid
1508000
Value Added Tax Base
9424093
Value Added Tax Paid
1508000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1508000
Value Added Tax Total
1508000
Verification Number
1
Colombia
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