Bill of Lading Number
575009593494
Shipment Date
2019-01-15
Filing Date
2019-01-15
Consignee
Diebold Colombia S.A.
Consignee (Original Format)
DIEBOLD COLOMBIA S.A.
CL 26 57 83 OF 801 TO 7
NIT ID (Original Format)
830041054
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Diebold Nixdorf Global Logistics GmbH
Shipper (Original Format)
Diebold Nixdorf Global Logistics GmbH
Heinz-Nixdorf-Ring 1, 33106 Paderbo
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA CARGO AG SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Shipment Origin
Malaysia
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
1023878293
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
8473409000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX
Item Quantity
366.0
Item Quantity Unit
U
Gross Weight (kg)
148.57
Net Weight (kg)
129.48
Value of Goods, CIF (USD)
$11,168
Value of Goods, FOB (USD)
$9,915
Freight Cost
1225.59
Freight Value
1253.07
Insurance Cost
27.48
Total Tax Paid
6656000
Acceptance Date
2019-01-14
Acceptance Number
32019000064305
Bank Branch ID
217
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
15610
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
11168.45
Declaration Type
1
Declarer Verification Number
6
Deposit Code
501
Destination Providence
11
Document Identifier
318701763
Document Type
N
Exchange Rate
3136.49
Flag Code
169
Identification Formula
32019000064305
Import Type
1
Incomex Office
99
Invoice Date
2018-12-12
Invoice Number
4277120823
Legal Representative Document
890403077
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2018-12-17
Payment Form
1
Payment Value
6656000
Preprinted Number
32019000064305
Subheadings
13
Tariff Base
35029732
Total Paid
6656000
User Type
23
Value Added Tax Base
35029732
Value Added Tax Paid
6656000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6656000
Value Added Tax Total
6656000
中文
Germany
