Bill of Lading Number
575011921101
Shipment Date
2021-12-09
Filing Date
2021-12-09
Consignee
Equipos Y Controles Industriales S.A
Consignee (Original Format)
EQUIPOS Y CONTROLES INDUSTRIALES S.A
CL 23 116 31 PARQUE INDUSTRIAL PUE
NIT ID (Original Format)
860055583
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Elektrophysik
Shipper (Original Format)
ELEKTROPHYSIK
PASTEURSTR. 15 50735 KLN
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S. NIVEL 1
Shipment Origin
Slovakia
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
815989609681
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9031900000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXX XXXXXXXXX XXXX XXXXXX XX XXXXXX XXXXXXXXX XXX X XXXXXXXX XXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.25
Net Weight (kg)
0.22
Value of Goods, CIF (USD)
$342
Value of Goods, FOB (USD)
$327
Freight Cost
14.32
Freight Value
14.83
Insurance Cost
0.16
Total Tax Paid
256000
Acceptance Date
2021-12-09
Acceptance Number
32021001524350
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
860059
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
341.98
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25290
Destination Providence
11
Document Identifier
379026370
Document Type
N
Exchange Rate
3945.18
Flag Code
249
Identification Formula
3.202100152435E13
Import Type
1
Incomex Office
99
Invoice Date
2021-11-02
Invoice Number
RG211841
Legal Representative Document
860517792.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
0.35
Packaging Code
BT
Payment Date
2021-11-04
Payment Form
8
Payment Value
256000
Preprinted Number
32021001524350
Subheadings
2
Tariff Base
1349173
User Type
23
Value Added Tax Base
1349173
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
256000
Value Added Tax Total
256000
Verification Number
8