Bill of Lading Number
575013323719
Shipment Date
2023-04-29
Filing Date
2023-04-29
Consignee
Diebold Nixdorf Colombia S.A.S.
Consignee (Original Format)
DIEBOLD NIXDORF COLOMBIA S.A.S.
CL 26 57 83 OF 801 TO 7
NIT ID (Original Format)
830041054
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Diebold Nixdorf Global Logistics GmbH
Shipper (Original Format)
DIEBOLD NIXDORF GLOBAL LOGISTICS GMBH
WILLI-BLEICHER-STRSBE 36 52353 DURE
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Shipment Origin
China
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
E0684VM7PYX
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
8473300000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XX XXXX X X XXXXXXXXX XXXX XXXXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.03
Net Weight (kg)
0.03
Value of Goods, CIF (USD)
$11
Value of Goods, FOB (USD)
$11
Freight Cost
0.23
Freight Value
0.26
Insurance Cost
0.03
Total Tax Paid
9000
Acceptance Date
2023-04-28
Acceptance Number
32023000577922
Bank Branch ID
361
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
27416
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
10.99
Declaration Type
1
Declarer Verification Number
6
Deposit Code
501
Destination Providence
11
Document Identifier
410023714
Document Type
N
Exchange Rate
4535.78
Flag Code
169
Identification Formula
32023000577922.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-18
Invoice Number
1827715419
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
11001.0
Number Packages
5
Packaging Code
PK
Payment Date
2023-04-18
Payment Form
1
Payment Value
9000
Preprinted Number
32023000577922
Subheadings
4
Tariff Base
49848
Total Paid
9000
User Type
23
Value Added Tax Base
49848
Value Added Tax Paid
9000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9000
Value Added Tax Total
9000
Verification Number
5
Germany
中文