Bill of Lading Number
575013299914
Shipment Date
2023-04-27
Filing Date
2023-04-27
Consignee
Nieto Vera S A Niver S A En Reorganizacion
Consignee (Original Format)
NIETO VERA S A NIVER S A- EN REORGANIZACION
AUT SUR 65 04
NIT ID (Original Format)
860000824
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Dilo Machines GmbH
Shipper (Original Format)
DILO MACHINES GMBH
IM HOHENEND 11 69412
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
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
FRA09064655
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
8449009000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXXX XXX XXXXXXXX X XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XX XXX
Item Quantity
14.0
Item Quantity Unit
U
Gross Weight (kg)
1.2
Net Weight (kg)
0.32
Value of Goods, CIF (USD)
$367
Value of Goods, FOB (USD)
$324
Freight Cost
35.94
Freight Value
43.31
Insurance Cost
7.37
Total Tax Paid
316000
Acceptance Date
2023-04-27
Acceptance Number
32023000571236
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
463253
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
367.13
Declaration Type
1
Declarer Verification Number
6
Deposit Code
26954
Destination Providence
11
Document Identifier
409990502
Document Type
N
Exchange Rate
4535.78
Flag Code
573
Identification Formula
32023000571236.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-04
Invoice Number
11230698
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2023-04-05
Payment Form
8
Payment Value
316000
Preprinted Number
32023000571236
Subheadings
3
Tariff Base
1665221
User Type
23
Value Added Tax Base
1665221
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
316000
Value Added Tax Total
316000
Verification Number
1