Bill of Lading Number
575001327648
Shipment Date
2010-06-03
Filing Date
2010-06-03
Consignee
Melendez Veloza Edgar Francisco
Consignee (Original Format)
MELENDEZ VELOZA EDGAR FRANCISCO
CL 148 16 67
NIT ID (Original Format)
11189231
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Beyerdynamic GmbH & Co. Kg
Shipper (Original Format)
BEYERDYNAMIC GMBH & CO. KG
POSTFACH 1320 D-74003
Carrier (Original Format)
AIR CANADA SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS PASAR 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
90003101324
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8518100000
Goods Shipped
XXX XX XXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXX
Item Quantity
108.0
Item Quantity Unit
U
Gross Weight (kg)
190.62
Net Weight (kg)
171.56
Value of Goods, CIF (USD)
$12,818
Value of Goods, FOB (USD)
$11,743
Freight Cost
968.98
Freight Value
1074.45
Insurance Cost
9.4
Total Tax Paid
5496000
Acceptance Date
2010-06-02
Acceptance Number
32010000508099
Bank Branch ID
738
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
10533
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
12817.79
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
32556393
Document Type
N
Economic Activity
9214
Exchange Rate
1966.8
Flag Code
149
Identification Formula
2010000500000
Import Type
1
Incomex Office
99
Invoice Date
2010-04-30
Invoice Number
602278
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
7
Other Costs
96.07
Packaging Code
YY
Payment Date
2010-05-11
Payment Form
5
Payment Value
5496000
Preprinted Number
32010000508099
Subheadings
6
Tariff Base
25210029
Tariff Paid
1261000
Tariff Percentage
5.0
Tariff Subtotal
1261000
Tariff Total
1261000
Total Paid
5496000
Value Added Tax Base
26471029
Value Added Tax Paid
4235000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4235000
Value Added Tax Total
4235000
Verification Number
4