Bill of Lading Number
575006270130
Shipment Date
2015-07-21
Filing Date
2015-07-21
Consignee
Herramientas E Insumos Cia Ltda
Consignee (Original Format)
HERRAMIENTAS E INSUMOS COMPANIA LTDA
CL 36 31 39 CC EMPRESARIAL CHICAMOCH
NIT ID (Original Format)
804008909
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
68
Shipper
Envisiontec GmbH
Shipper (Original Format)
ENVISIONTEC GMBH
BRUSSIER STR 51 D-45968
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS SIACOMEX 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
774054013160
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8541900000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX X XX XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXXXX XXXX XXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
1.57
Net Weight (kg)
1.42
Value of Goods, CIF (USD)
$1,324
Value of Goods, FOB (USD)
$1,249
Freight Cost
62.66
Freight Value
75.2
Insurance Cost
12.54
Total Tax Paid
578000
Acceptance Date
2015-07-21
Acceptance Number
32015001020232
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
323088
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1323.96
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
68
Document Identifier
249027713
Document Type
N
Exchange Rate
2727.23
Flag Code
249
Identification Formula
2015001000000
Import Type
1
Incomex Office
99
Invoice Date
2015-07-16
Invoice Number
41503270016
Legal Representative Document
830023585
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX LTDA NIVEL 1
Municipality
68001.0
Number Packages
1
Packaging Code
CT
Payment Date
2015-07-15
Payment Form
10
Payment Value
578000
Preprinted Number
32015001020232
Subheadings
3
Tariff Base
3610743
User Type
23
Value Added Tax Base
3610743
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
578000
Value Added Tax Total
578000
Verification Number
5