Bill of Lading Number
575014163133
Filing Date
2024-02-23
Shipment Date
2024-02-23
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
Consignee Global HQ
Niver S.A.
Consignee Domestic HQ
Niver S.A.
Shipper
Dilo Machines GmbH
Shipper (Original Format)
DILO MACHINES GMBH
IM HOHENEND 11 69412
Shipper Global HQ
Dilo Machines GmbH
Shipper Domestic HQ
Dilo Machines GmbH
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
Czech Republic
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
FRA09072422
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
8487902000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XXX X X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.13
Net Weight (kg)
0.1
Value of Goods, CIF (USD)
$259
Value of Goods, FOB (USD)
$257
Freight Cost
0.79
Freight Value
2.35
Insurance Cost
1.56
Total Tax Paid
193000
Acceptance Date
2024-02-23
Acceptance Number
32024000266977
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
870144
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
259.31
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13101
Destination Providence
11
Document Identifier
433483083
Document Type
N
Exchange Rate
3909.89
Flag Code
573
Identification Formula
32024000266977.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-07
Invoice Number
11240309
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-02-08
Payment Form
8
Payment Value
193000
Preprinted Number
32024000266977
Subheadings
5
Tariff Base
1013874
User Type
23
Value Added Tax Base
1013874
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
193000
Value Added Tax Total
193000
Verification Number
2
Germany
中文