Bill of Lading Number
575014919693
Shipment Date
2024-11-20
Filing Date
2024-11-20
Consignee
Kaeser Compresores De Colombia Limitada
Consignee (Original Format)
KAESER COMPRESORES DE COLOMBIA S.A.S.
AUT MEDELLIN KM 6 3 VDA LA PUNTA
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
4560497992
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
8414901000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
9.76
Net Weight (kg)
7.5
Value of Goods, CIF (USD)
$9,130
Value of Goods, FOB (USD)
$8,910
Freight Cost
218.1
Freight Value
220.56
Insurance Cost
2.46
Total Tax Paid
7764000
Acceptance Date
2024-11-20
Acceptance Number
32024001619794
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
865283
Customs Code
C100
Customs Declaration
3
Customs Value
9130.24
Declaration Type
1
Declarer Verification Number
3
Deposit Code
26903
Destination Providence
11
Document Identifier
447485041
Document Type
N
Exchange Rate
4475.57
Flag Code
249
Identification Formula
32024001619794.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-17
Invoice Number
151130
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
2024-10-25
Payment Form
3
Payment Value
7764000
Preprinted Number
32024001619794
Subheadings
1
Tariff Base
40863028
User Type
23
Value Added Tax Base
40863028
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7764000
Value Added Tax Total
7764000
Verification Number
4