Bill of Lading Number
575009795781
Shipment Date
2019-05-08
Filing Date
2019-05-08
Consignee
Electro Reparacion Diesel Sas
Consignee (Original Format)
ELECTRO REPARACION DIESEL SAS
CR 51 130 97
NIT ID (Original Format)
900209137
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Continental Aftermarket & Services GmbH
Shipper (Original Format)
CONTINENTAL TRADING GMBH
SODENER STR.9 65824 SCHWALBACH,GERM
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United Kingdom
Transport Method
Air
Transport Document
FRA-01088686
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409993000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XX XXXXXX
Item Quantity
80.0
Item Quantity Unit
U
Gross Weight (kg)
63.05
Net Weight (kg)
60.38
Value of Goods, CIF (USD)
$10,940
Value of Goods, FOB (USD)
$10,423
Freight Cost
481.33
Freight Value
517.8
Insurance Cost
36.47
Total Tax Paid
6536000
Acceptance Date
2019-03-21
Acceptance Number
32019000498363
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
266868
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
10940.48
Declaration Type
2
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
322671070
Document Type
N
Exchange Rate
3144.42
Flag Code
169
Identification Formula
32019000498363
Import Type
1
Incomex Office
99
Invoice Date
2019-03-04
Invoice Number
4950136109
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2019-03-07
Payment Form
1
Payment Value
6536000
Preprinted Number
32019000498363
Subheadings
3
Tariff Base
34401464
Total Paid
6536000
User Type
23
Value Added Tax Base
34401464
Value Added Tax Paid
6536000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6536000
Value Added Tax Total
6536000
Verification Number
5
Colombia
中文