Bill of Lading Number
575009256351
Shipment Date
2018-09-03
Filing Date
2018-09-03
Consignee
Combustion Ingenieros Ltda
Consignee (Original Format)
COMBUSTION INGENIEROS S A S
CL 25 B 85 B 76
NIT ID (Original Format)
860402002
Consignee Class
P
Consignee Province
11
Shipper
Vision Components GmbH
Shipper (Original Format)
VISION COMPONENTS GMBH
OTTOSTRABE 2 - 76275 ETTLINGEN
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS PASAR LTDA 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
9696175915
HS Code
8525802000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XXX XX XX XXXXXXX XXXXXXXXX XXX XXXXXX XXXXX XXXX X XX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
2.7
Net Weight (kg)
2.35
Value of Goods, CIF (USD)
$5,605
Value of Goods, FOB (USD)
$5,517
Freight Cost
60.65
Freight Value
88.22
Insurance Cost
27.57
Total Tax Paid
3224000
Acceptance Date
2018-09-03
Acceptance Number
32018001510815
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
847603
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
5605.47
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
310324527
Document Type
N
Exchange Rate
3027.39
Flag Code
249
Identification Formula
32018001510815
Import Type
1
Incomex Office
99
Invoice Date
2018-08-28
Invoice Number
2018-10670
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2018-08-28
Payment Form
8
Payment Value
3224000
Preprinted Number
32018001510815
Subheadings
1
Tariff Base
16969944
User Type
23
Value Added Tax Base
16969944
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3224000
Value Added Tax Total
3224000
Verification Number
8