Bill of Lading Number
575005032220
Shipment Date
2014-03-04
Filing Date
2014-03-04
Consignee
Dillmann Imp. Ltda
Consignee (Original Format)
DILLMANN IMPORT LTDA
CL 122 23 55 OF 101
NIT ID (Original Format)
830013031
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Drager Safety AG & Co Kgaa
Shipper (Original Format)
DRAGER SAFETY AG & CO.KGAA
REVALSTRASSE 1 D-23560 LUEBECK
Carrier (Original Format)
MARTINAIR HOLLAND NV SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO 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
5WD8602
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
9027109000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXX XXX XXXXXXX XXXXXXXX XXXXXXX XXXX
Item Quantity
468.0
Item Quantity Unit
U
Gross Weight (kg)
65.46
Net Weight (kg)
62.18
Value of Goods, CIF (USD)
$25,192
Value of Goods, FOB (USD)
$24,554
Freight Cost
441.54
Freight Value
638.08
Insurance Cost
135.41
Total Tax Paid
8283000
Acceptance Date
2014-03-03
Acceptance Number
32014000317301
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
184382
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
25191.79
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
25
Document Identifier
223287753
Document Type
N
Exchange Rate
2054.9
Flag Code
573
Identification Formula
2014000300000
Import Type
1
Incomex Office
99
Invoice Date
2014-02-14
Invoice Number
2700024056
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
61.13
Packaging Code
CS
Payment Date
2014-02-20
Payment Form
1
Payment Value
8283000
Preprinted Number
32014000317301
Subheadings
3
Tariff Base
51766609
User Type
23
Value Added Tax Base
51766609
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8283000
Value Added Tax Total
8283000
Verification Number
9