Bill of Lading Number
575012569135
Shipment Date
2022-08-11
Filing Date
2022-08-11
Consignee
Audiocom Sas
Consignee (Original Format)
AUDIOCOM SAS
CR 14 75 76 P 5
NIT ID (Original Format)
814003448
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Bhm Tech Producktionsges Mbh
Shipper (Original Format)
BHM-TECH PRODUKTIONSGESELLSCHAFT MBH
GRAFENSCHACHEN 242 7423
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 SAS
Shipment Origin
Austria
Port of Lading Country (Original Format)
Austria
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Austria
Transport Method
Air
Transport Document
3640061795
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9021400000
Goods Shipped
XXX XX XXXX XXXXXXXX XXXXXXXXXXXX XX XXXXXX XXX XXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
15.0
Net Weight (kg)
13.5
Value of Goods, CIF (USD)
$25,111
Value of Goods, FOB (USD)
$24,712
Freight Cost
393.7
Freight Value
398.7
Insurance Cost
5.0
Acceptance Date
2022-08-11
Acceptance Number
32022001113787
Annual License
2022
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
608559
Customs Agent
20
Customs Code
C101
Customs Declaration
3
Customs Value
25110.81
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
392301186
Document Type
R
Exchange Rate
4268.3
Flag Code
249
Identification Formula
3.2022001113787E13
Import Type
1
Incomex Office
3
Invoice Date
2022-07-27
Invoice Number
241057
Legal Representative Document
900262079.000000
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 SAS
License Number
50121724.000000
Municipality
5001.0
Number Packages
2
Packaging Code
PK
Payment Date
2022-07-27
Payment Form
1
Preprinted Number
32022001113787
Subheadings
1
Tariff Base
107180470
User Type
23
Value Added Tax Base
107180470
Verification Number
8