Bill of Lading Number
575011248123
Shipment Date
2020-12-21
Filing Date
2020-12-21
Consignee
Electropol Ltda
Consignee (Original Format)
ELECTROPOL COLOMBIA S.A.S
CL 8747120 P 2
NIT ID (Original Format)
901216156
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
8
Shipper
Dehn Se Co Kg
Shipper (Original Format)
DEHN SE + CO KG
POSTFACH 1640 · 92306 NEUMARKT- GER
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA 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
772385980085
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536309000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXX XXX XXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
34.44
Net Weight (kg)
31.0
Value of Goods, CIF (USD)
$3,116
Value of Goods, FOB (USD)
$2,896
Freight Cost
205.79
Freight Value
220.27
Insurance Cost
14.48
Total Tax Paid
2019000
Acceptance Date
2020-12-21
Acceptance Number
32020001462687
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
493276
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
3116.1
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
8
Document Identifier
357913871
Document Type
N
Exchange Rate
3410.82
Flag Code
249
Identification Formula
32020001462687
Import Type
1
Incomex Office
99
Invoice Date
2020-12-15
Invoice Number
1000848175
Legal Representative Document
800241367
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Municipality
8001.0
Number Packages
2
Packaging Code
PK
Payment Date
2020-12-16
Payment Form
8
Payment Value
2019000
Preprinted Number
32020001462687
Subheadings
2
Tariff Base
10628456
User Type
23
Value Added Tax Base
10628456
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2019000
Value Added Tax Total
2019000
Verification Number
5