Bill of Lading Number
575008582897
Shipment Date
2018-02-01
Filing Date
2018-02-01
Consignee
Endress+Hauser (Colombia) S A S
Consignee (Original Format)
ENDRESS+HAUSER (COLOMBIA) S A S
CR 17 93 09 OF 201
NIT ID (Original Format)
900896981
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Endress Hauser Intruments International AG
Shipper (Original Format)
ENDRESS HAUSER INSTRUMENTS INTERNATIONAL AG
KAEGENSTRASSE 2 CH-4153 REINACH
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA CARGO AG SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
France
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
FBG-2328 5924
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
9026101900
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXX
Item Quantity
18.0
Item Quantity Unit
U
Gross Weight (kg)
197.57
Net Weight (kg)
175.57
Value of Goods, CIF (USD)
$49,574
Value of Goods, FOB (USD)
$46,945
Freight Cost
2347.26
Freight Value
2628.53
Insurance Cost
281.27
Total Tax Paid
26214000
Acceptance Date
2018-02-01
Acceptance Number
32018000162198
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
719480
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
49573.68
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
298805029
Document Type
N
Exchange Rate
2783.13
Flag Code
23
Identification Formula
32018000162198
Import Type
1
Incomex Office
99
Invoice Date
2018-01-17
Invoice Number
6017184645
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
67
Packaging Code
YY
Payment Date
2018-01-18
Payment Form
5
Payment Value
26214000
Preprinted Number
32018000162198
Subheadings
15
Tariff Base
137969996
User Type
23
Value Added Tax Base
137969996
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
26214000
Value Added Tax Total
26214000