Bill of Lading Number
575007477648
Shipment Date
2017-01-02
Filing Date
2017-01-02
Consignee
Sonox S.A.S
Consignee (Original Format)
SONOX S.A.S
CR 69 94 16 OF 101 BRR UNIDOS
NIT ID (Original Format)
900872127
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Bruel & Kjaer Sound & Vibration Measurement A/S
Shipper (Original Format)
BRUEL & KJAER SOUND & VIBRATION MEASUREMENT A/S
SKODSBORGVEJ 307 DK-2850 NRUM DENMA
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA CARGO AG SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Shipment Origin
Denmark
Port of Lading Country (Original Format)
Denmark
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Denmark
Transport Method
Air
Transport Document
CPHA16034329
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8518400000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXX XXXXXXXXX XXXXX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.5
Net Weight (kg)
0.45
Value of Goods, CIF (USD)
$954
Value of Goods, FOB (USD)
$798
Freight Cost
155.0
Freight Value
155.95
Insurance Cost
0.95
Total Tax Paid
544000
Acceptance Date
2017-01-02
Acceptance Number
32017000001622
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
120666
Customs Agent
33
Customs Code
C100
Customs Declaration
3
Customs Value
954.1
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25370
Destination Providence
11
Document Identifier
277815654
Document Type
N
Exchange Rate
3000.71
Flag Code
169
Identification Formula
2017000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-12-16
Invoice Number
4359314
Legal Representative Document
830045523
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2016-12-16
Payment Form
8
Payment Value
544000
Preprinted Number
32017000001622
Subheadings
1
Tariff Base
2862977
Total Paid
544000
User Type
23
Value Added Tax Base
2862977
Value Added Tax Paid
544000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
544000
Value Added Tax Total
544000
Verification Number
9