Bill of Lading Number
575013954154
Shipment Date
2023-12-18
Filing Date
2023-12-18
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
Consignee Global HQ
Taghleef Latin America S.A.
Consignee Domestic HQ
Taghleef Latin America S.A.
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
3381622311
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
9031809000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXXXXXX XX XXXXXXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXXXXX X
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
3.08
Net Weight (kg)
2.06
Value of Goods, CIF (USD)
$7,925
Value of Goods, FOB (USD)
$7,826
Freight Cost
97.81
Freight Value
99.22
Insurance Cost
1.41
Total Tax Paid
5957000
Acceptance Date
2023-12-18
Acceptance Number
32023001874516
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
941276
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
7925.3
Declaration Type
1
Declarer Verification Number
5
Deposit Code
26903
Destination Providence
11
Document Identifier
113945295
Document Type
N
Exchange Rate
3955.88
Flag Code
169
Identification Formula
32023001874516
Import Type
1
Incomex Office
99
Invoice Date
2023-11-23
Invoice Number
190032094
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
13001.0
Number Packages
2
Packaging Code
PK
Payment Date
2023-11-29
Payment Form
1
Payment Value
5957000
Preprinted Number
32023001874516
Subheadings
2
Tariff Base
31351536
User Type
23
Value Added Tax Base
31351536
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5957000
Value Added Tax Total
5957000
Verification Number
1
Germany
中文