Bill of Lading Number
3578910
Shipment Date
2021-03-09
Filing Date
2021-03-09
Consignee
Franco N Hermanos Sas
Consignee (Original Format)
FRANCO N HERMANOS SAS
CR 15 88 64 OF 714
NIT ID (Original Format)
860004785
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Leica Geosystems AG
Shipper (Original Format)
LEICA GEOSYSTEMS AG
HEINRICH - WILD - STRASSE CH-9435 H
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin
Hungary
Port of Lading Country (Original Format)
Switzerland
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Switzerland
Transport Method
Truck
Transport Document
73451WTZXG7
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
9015100000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XXX XXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXX XXXXX XXX XXXXXXXXXXXXX XXXXX XXXXXXXX
Item Quantity
21.0
Item Quantity Unit
U
Gross Weight (kg)
7.59
Net Weight (kg)
5.34
Value of Goods, CIF (USD)
$2,595
Value of Goods, FOB (USD)
$2,447
Freight Cost
116.11
Freight Value
147.43
Insurance Cost
24.47
Total Tax Paid
1711000
Acceptance Date
2021-03-09
Acceptance Number
32021000273423
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
142646
Customs Agent
10
Customs Code
C236
Customs Declaration
3
Customs Value
2594.68
Declaration Type
4
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
361023610
Document Type
N
Exchange Rate
3469.76
Flag Code
249
Identification Formula
3.2021000273423E13
Import Type
1
Incomex Office
99
Invoice Date
2021-01-06
Invoice Number
902334246
Legal Representative Document
860061308.000000
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
6.85
Packaging Code
YY
Payment Date
2021-01-08
Payment Form
1
Payment Value
1711000
Preprinted Number
32021000273423
Subheadings
4
Tariff Base
9002917
User Type
23
Value Added Tax Base
9002917
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1711000
Value Added Tax Total
1711000
Verification Number
2
Colombia
中文