Bill of Lading Number
575012241949
Shipment Date
2022-04-01
Filing Date
2022-04-01
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 Inc.
Shipper (Original Format)
DIEBOLD NIXDORF INCORPORATED
50 EXECUTIVE PARKWAY HUDSON, OH 442
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S 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
United States
Transport Method
Air
Transport Document
FMO00190933
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504409090
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXX XXXXXX X XXXXXX XXXXXXXXXXXX XX XXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
305.0
Net Weight (kg)
274.5
Value of Goods, CIF (USD)
$3,304
Value of Goods, FOB (USD)
$1,352
Freight Cost
1947.21
Freight Value
1951.86
Insurance Cost
4.65
Total Tax Paid
2385000
Acceptance Date
2022-04-01
Acceptance Number
32022000437947
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
257082
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
3303.74
Declaration Type
1
Declarer Verification Number
6
Deposit Code
501
Destination Providence
11
Document Identifier
384568143
Document Type
N
Exchange Rate
3798.9
Flag Code
169
Identification Formula
3.2022000437947E13
Import Type
99
Incomex Office
99
Invoice Date
2022-03-17
Invoice Number
03172022 CObat
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2022-03-10
Payment Form
99
Payment Value
2385000
Preprinted Number
32022000437947
Subheadings
1
Tariff Base
12550578
Total Paid
2385000
User Type
23
Value Added Tax Base
12550578
Value Added Tax Paid
2385000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2385000
Value Added Tax Total
2385000
United States
中文