Bill of Lading Number
575013072715
Shipment Date
2023-01-16
Filing Date
2023-01-16
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
02
Consignee Province
11
Shipper
Endress+Hauser Process Solutions AG
Shipper (Original Format)
ENDRESS HAUSER PROCESS SOLUTIONS AG
CHRISTOPH-MERIAN-RING 12 CH-4153
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
AGENCIA DE ADUANAS SIACO SAS 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
Switzerland
Transport Method
Air
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
8517622000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXX X
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
2.72
Net Weight (kg)
2.49
Value of Goods, CIF (USD)
$4,460
Value of Goods, FOB (USD)
$4,110
Freight Cost
324.91
Freight Value
349.57
Insurance Cost
24.66
Total Tax Paid
3976000
Acceptance Date
2023-01-16
Acceptance Number
32023000060995
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
339434
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
4459.83
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
404765432
Document Type
N
Exchange Rate
4692.04
Flag Code
573
Identification Formula
32023000060995
Import Type
1
Incomex Office
99
Invoice Date
2022-12-28
Invoice Number
6000532732
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-01-10
Payment Form
1
Payment Value
3976000
Preprinted Number
32023000060995
Subheadings
2
Tariff Base
20925701
User Type
23
Value Added Tax Base
20925701
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3976000
Value Added Tax Total
3976000
Verification Number
8