Bill of Lading Number
575012275597
Shipment Date
2022-04-20
Filing Date
2022-04-20
Consignee
Electromotion Sas
Consignee (Original Format)
ELECTROMOTION SAS
CR 72 19 20 AP 202
NIT ID (Original Format)
901174063
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Murrelektronik GmbH
Shipper (Original Format)
MURRELEKTRONIK GMBH
FALKENSTRAßE 3 71570 OPPENWEILER
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS JF ASOCIADOS 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
Germany
Transport Method
Air
Transport Document
6646443812
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517629000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXXXXXXXXX XXX X XX X XXX XXXXXXXX X XX XXXXXXXXXX XXXXX XXX XXXX XXXXXXX XX XXX XXXXXXX XX XXXX
Item Quantity
17.0
Item Quantity Unit
U
Gross Weight (kg)
15.02
Net Weight (kg)
8.67
Value of Goods, CIF (USD)
$1,320
Value of Goods, FOB (USD)
$1,131
Freight Cost
184.16
Freight Value
189.81
Insurance Cost
5.65
Total Tax Paid
937000
Acceptance Date
2022-04-20
Acceptance Number
32022000520100
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
3501
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1320.37
Declaration Type
1
Declarer Verification Number
8
Deposit Code
26903
Destination Providence
5
Document Identifier
385791971
Document Type
N
Exchange Rate
3736.7
Flag Code
249
Identification Formula
3.20220005201E13
Import Type
1
Incomex Office
99
Invoice Date
2022-03-31
Invoice Number
99531683
Legal Representative Document
890321274.000000
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S. NIVEL 1
Municipality
5001.0
Number Packages
2
Packaging Code
CT
Payment Date
2022-03-31
Payment Form
1
Payment Value
937000
Preprinted Number
32022000520100
Subheadings
4
Tariff Base
4933827
User Type
23
Value Added Tax Base
4933827
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
937000
Value Added Tax Total
937000
Colombia
中文