Bill of Lading Number
575011742744
Shipment Date
2021-08-25
Filing Date
2021-08-25
Consignee
Protactics S.A.S.
Consignee (Original Format)
PROTACTICS S.A.S.
CR 9 80 12 OF 702
NIT ID (Original Format)
901219947
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Dermalog Identification Systems Gmb
Shipper (Original Format)
DERMALOG IDENTIFICATION SYSTEMS GMBH
MITTELWEG 120 20148 HAMBURG
Shipper Global HQ
Dermalog Identification Systems GmbH
Shipper Domestic HQ
Dermalog Identification Systems GmbH
Carrier (Original Format)
AIR CANADA SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SIACO SAS 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
HAM-22001972
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
8471900000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXX XXXXXXXXX X
Item Quantity
125.0
Item Quantity Unit
U
Gross Weight (kg)
636.0
Net Weight (kg)
572.4
Value of Goods, CIF (USD)
$242,925
Value of Goods, FOB (USD)
$237,795
Freight Cost
4893.34
Freight Value
5129.6
Insurance Cost
236.26
Total Tax Paid
178903000
Acceptance Date
2021-08-25
Acceptance Number
32021000975403
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
736400
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
242924.8
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
370578252
Document Type
N
Exchange Rate
3876.08
Flag Code
149
Identification Formula
3.2021000975403E13
Import Type
1
Incomex Office
99
Invoice Date
2021-07-23
Invoice Number
1305291
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
6
Packaging Code
YY
Payment Date
2021-08-19
Payment Form
10
Payment Value
178903000
Preprinted Number
32021000975403
Subheadings
1
Tariff Base
941595959
User Type
23
Value Added Tax Base
941595959
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
178903000
Value Added Tax Total
178903000
Verification Number
7
Germany
中文