Bill of Lading Number
575013290340
Shipment Date
2023-04-28
Filing Date
2023-04-28
Consignee
Taghleef Latin America S.A.
Consignee (Original Format)
TAGHLEEF LATIN AMERICA S A
KM 5 VIA MAMONAL SEC PUERTA DE HIERRO
NIT ID (Original Format)
800048943
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
13
Shipper
Bruckner Servtec GmbH
Shipper (Original Format)
BRUCKNER SERVTEC GMBH
KONIGSBERGER STR. 5 - 7 - 83313 SIE
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS GAMA 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
7164550164
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8484100000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XX XXXXXXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXXXXX XXXX XXX X X
Item Quantity
24.0
Item Quantity Unit
U
Gross Weight (kg)
2.35
Net Weight (kg)
1.3
Value of Goods, CIF (USD)
$7,480
Value of Goods, FOB (USD)
$7,458
Freight Cost
20.76
Freight Value
22.12
Insurance Cost
1.36
Total Tax Paid
6446000
Acceptance Date
2023-04-28
Acceptance Number
32023000578611
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
316190
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
7479.76
Declaration Type
1
Declarer Verification Number
5
Deposit Code
26903
Destination Providence
11
Document Identifier
410016136
Document Type
N
Exchange Rate
4535.78
Flag Code
169
Identification Formula
32023000578611.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-31
Invoice Number
190030204
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
13001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-04-04
Payment Form
1
Payment Value
6446000
Preprinted Number
32023000578611
Subheadings
3
Tariff Base
33926546
User Type
23
Value Added Tax Base
33926546
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6446000
Value Added Tax Total
6446000
Verification Number
7
Germany
中文