Bill of Lading Number
575005865664
Shipment Date
2015-02-02
Filing Date
2015-02-02
Consignee
Saufer Soluciones Limitada
Consignee (Original Format)
SAUFER SOLUCIONES LIMITADA
CL 17 A 58 30 BRR PUENTE ARANDA
NIT ID (Original Format)
830123869
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Eyevis Visual Solutions S.L.
Shipper (Original Format)
EYEVIS VISUAL SOLUTIONS S.L
C/ SERRANO NO 19 3 DCHA 28001
Carrier (Original Format)
AIR FRANCE
Declarer
AGENCIA DE ADUANAS COLMAS LTDA NIVEL I
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Air
Transport Document
STR15236769
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
8543900000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
33.64
Net Weight (kg)
29.79
Value of Goods, CIF (USD)
$2,280
Value of Goods, FOB (USD)
$1,963
Freight Cost
261.66
Freight Value
316.35
Insurance Cost
14.96
Total Tax Paid
874000
Acceptance Date
2015-02-02
Acceptance Number
32015000156032
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
124971
Customs Agent
9
Customs Code
C100
Customs Declaration
3
Customs Value
2279.76
Declaration Type
1
Deposit Code
99900
Destination Providence
11
Document Identifier
240650512
Document Type
N
Exchange Rate
2397.35
Flag Code
275
Identification Formula
2015000200000
Import Type
1
Incomex Office
99
Invoice Date
2015-01-23
Invoice Number
F-SAUF-50271-0
Legal Representative Document
830003960
Legal Representative Name
AGENCIA DE ADUANAS COLMAS LTDA NIVEL I
Municipality
11001.0
Number Packages
2
Other Costs
39.73
Packaging Code
YY
Payment Date
2015-01-30
Payment Form
1
Payment Value
874000
Preprinted Number
32015000156032
Subheadings
4
Tariff Base
5465383
Total Paid
874000
User Type
23
Value Added Tax Base
5465383
Value Added Tax Paid
874000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
874000
Value Added Tax Total
874000