Bill of Lading Number
575014549560
Shipment Date
2024-07-12
Filing Date
2024-07-12
Consignee
Kaeser Compresores De Colombia Limitada
Consignee (Original Format)
KAESER COMPRESORES DE COLOMBIA S.A.S.
AUT MEDELLIN KM 6 3 VDA LA PUNTA COS
NIT ID (Original Format)
830067414
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Cs Instruments GmbH
Shipper (Original Format)
CS INSTRUMENTS GMBH & CO.
GEWERBEHOF 14 D-24955 HARRISLE
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS KN COLOMBIA 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
4837483980
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9027899000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
4.84
Net Weight (kg)
3.5
Value of Goods, CIF (USD)
$3,430
Value of Goods, FOB (USD)
$3,210
Freight Cost
218.8
Freight Value
219.69
Insurance Cost
0.89
Total Tax Paid
2669000
Acceptance Date
2024-07-12
Acceptance Number
32024000945431
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
512852
Customs Code
C100
Customs Declaration
3
Customs Value
3429.5
Declaration Type
1
Declarer Verification Number
3
Deposit Code
26903
Destination Providence
11
Document Identifier
440583674
Document Type
N
Exchange Rate
4096.09
Flag Code
249
Identification Formula
32024000945431.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-07-01
Invoice Number
147350
Legal Representative Document
830074208.000000
Legal Representative Name
AGENCIA DE ADUANAS KN COLOMBIA SAS
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-07-04
Payment Form
3
Payment Value
2669000
Preprinted Number
32024000945431
Subheadings
1
Tariff Base
14047541
User Type
23
Value Added Tax Base
14047541
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2669000
Value Added Tax Total
2669000