Bill of Lading Number
575005512938
Shipment Date
2014-09-24
Filing Date
2014-09-24
Consignee
Control Y Automatizacion Virtual Ltda
Consignee (Original Format)
CONTROL Y AUTOMATIZACION VIRTUAL LTDA
CR 53 78 59
NIT ID (Original Format)
830136854
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Kuka Roboter GmbH
Shipper (Original Format)
KUKA ROBOTER GMBH
ZUGSPITZSTR. 140
Shipper Global HQ
Foshan City Shunde District Midea Microwave Electric Mfg. Co., Ltd.
Carrier (Original Format)
MARTINAIR HOLLAND NV SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS LOGIEAR S.A.S. NIVEL 2
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
MUC15626422
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8479500000
Goods Shipped
XXXX XXXXXXXXXXXXXXXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XXXXXXXX XXX XXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
968.87
Net Weight (kg)
871.98
Value of Goods, CIF (USD)
$40,235
Value of Goods, FOB (USD)
$35,601
Freight Cost
4338.23
Freight Value
4634.22
Insurance Cost
295.99
Total Tax Paid
12717000
Acceptance Date
2014-09-24
Acceptance Number
32014001489928
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
236428
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
40235.02
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
234602719
Document Type
N
Exchange Rate
1975.42
Flag Code
169
Identification Formula
2014001500000
Import Type
1
Incomex Office
99
Invoice Date
2014-09-01
Invoice Number
38815718
Legal Representative Document
900227947
Legal Representative Name
AGENCIA DE ADUANAS LOGIEAR S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2014-09-05
Payment Form
1
Payment Value
12717000
Preprinted Number
32014001489928
Subheadings
2
Tariff Base
79481063
User Type
23
Value Added Tax Base
79481063
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
12717000
Value Added Tax Total
12717000
Verification Number
3