Bill of Lading Number
575012592441
Shipment Date
2022-08-30
Filing Date
2022-08-30
Consignee
General De Equipos De Colombia S A Gecolsa
Consignee (Original Format)
GENERAL DE EQUIPOS DE COLOMBIA S A GECOLSA
AV AMERICAS 42 A 21
NIT ID (Original Format)
860002576
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Caterpillar Motoren GmbH & Co. Kg
Shipper (Original Format)
CATERPILLA MOTOREN GMBH & CO . KG
FALCKENSTEINER STR 2
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS LOPEZ HERMANOS S.A. 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
1916641333
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4823904000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXX XXXXXXXXXX XXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
67.0
Net Weight (kg)
67.0
Value of Goods, CIF (USD)
$2,148
Value of Goods, FOB (USD)
$1,095
Freight Cost
1052.97
Freight Value
1053.2
Insurance Cost
0.23
Total Tax Paid
1799000
Acceptance Date
2022-08-30
Acceptance Number
32022001209992
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
659413
Customs Agent
20
Customs Code
C100
Customs Declaration
3
Customs Value
2147.89
Declaration Type
1
Declarer Verification Number
8
Deposit Code
501
Destination Providence
11
Document Identifier
394522258
Document Type
N
Exchange Rate
4407.95
Flag Code
169
Identification Formula
3.2022001209992E13
Import Type
99
Incomex Office
99
Invoice Date
2022-08-03
Invoice Number
105996/100V
Legal Representative Document
802000764.000000
Legal Representative Name
AGENCIA DE ADUANAS LOPEZ HERMANOS S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2022-08-03
Payment Form
99
Payment Value
1799000
Preprinted Number
32022001209992
Subheadings
1
Tariff Base
9467792
User Type
23
Value Added Tax Base
9467792
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1799000
Value Added Tax Total
1799000
Verification Number
1