Bill of Lading Number
575013805956
Shipment Date
2023-10-23
Filing Date
2023-10-23
Consignee
Dbelen S.A.
Consignee (Original Format)
DBELEN S.A.S.
AV CIUDAD DE CALI 83 55
NIT ID (Original Format)
900079520
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Airtec GmbH
Shipper (Original Format)
AIRTEC GMBH & CO . KG
MITTELSTR 69 33181
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS 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
773653796088
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
9014200000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXXXX XXXXXX XXX XXXX XXXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
3.49
Net Weight (kg)
3.14
Value of Goods, CIF (USD)
$5,853
Value of Goods, FOB (USD)
$5,720
Freight Cost
83.74
Freight Value
132.65
Insurance Cost
20.02
Total Tax Paid
4726000
Acceptance Date
2023-10-23
Acceptance Number
32023001552121
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
698074
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
5853.01
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
426834534
Document Type
N
Exchange Rate
4249.71
Flag Code
249
Identification Formula
32023001552121.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-10-09
Invoice Number
5120663
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
28.89
Packaging Code
BT
Payment Date
2023-10-06
Payment Form
5
Payment Value
4726000
Preprinted Number
32023001552121
Subheadings
1
Tariff Base
24873595
User Type
23
Value Added Tax Base
24873595
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4726000
Value Added Tax Total
4726000
Verification Number
9