Bill of Lading Number
575012225215
Shipment Date
2022-03-16
Filing Date
2022-03-16
Consignee
Inoxpa Colombia Sas
Consignee (Original Format)
INOXPA COLOMBIA SAS
AUT MEDELLIN KM 2 5 VIA PARCELAS PAR C
NIT ID (Original Format)
830021692
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
25
Shipper
Burkert Fluid Control Systems
Shipper (Original Format)
BURKERT FLUID CONTROL SYSTEMS
74653 INGELFINGEN
Carrier (Original Format)
AIR FRANCE
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
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
1044569822
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8501313000
Goods Shipped
XXXX XXXXXXXXXXXXX XXX XX XXXXXXXXX XXXXXXXXXX XXXXXX XXXXXXX XXX XXXXXX XXXX XXXX XXXX XXXXXXXXXXXXXX XX XXXXXXXX X X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
69.33
Net Weight (kg)
68.33
Value of Goods, CIF (USD)
$5,559
Value of Goods, FOB (USD)
$5,190
Freight Cost
363.68
Freight Value
368.61
Insurance Cost
4.93
Total Tax Paid
3999000
Acceptance Date
2022-03-16
Acceptance Number
32022000353608
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
966043
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
5559.06
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4801
Destination Providence
11
Document Identifier
384116870
Document Type
N
Exchange Rate
3786.0
Flag Code
169
Identification Formula
3.2022000353608E13
Import Type
1
Incomex Office
99
Invoice Date
2022-02-14
Invoice Number
2079004141
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
25214.0
Number Packages
2
Packaging Code
BX
Payment Date
2022-03-08
Payment Form
1
Payment Value
3999000
Preprinted Number
32022000353608
Subheadings
2
Tariff Base
21046601
User Type
23
Value Added Tax Base
21046601
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3999000
Value Added Tax Total
3999000
Verification Number
7