Bill of Lading Number
3429605
Filing Date
2020-04-29
Shipment Date
2020-04-29
Consignee
Garcia Calderon Yovani
Consignee (Original Format)
GARCIA CALDERON YOVANI
AV CL 68 27 A 03
NIT ID (Original Format)
17657019
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Vosla GmbH
Shipper (Original Format)
VOSLA GMBH
L-F SCHONHERR-STR 15 D-08523
Shipper Global HQ
Vosla GmbH
Shipper Domestic HQ
Vosla GmbH
Carrier (Original Format)
COMPAnIA NACIONAL DE CARGA CONALCA S A S
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
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
Truck
Transport Document
DCOCTG021203
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
8539210000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXX XXX XXX XXX XXX XXX XXXXX XXXXXXX X XXXX X
Item Quantity
6070.0
Item Quantity Unit
U
Gross Weight (kg)
238.58
Net Weight (kg)
214.71
Value of Goods, CIF (USD)
$7,599
Value of Goods, FOB (USD)
$7,485
Freight Cost
80.32
Freight Value
113.5
Insurance Cost
33.18
Total Tax Paid
5805000
Acceptance Date
2020-04-29
Acceptance Number
32020000560271
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
287673
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
7598.84
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
341757379
Document Type
N
Exchange Rate
4020.94
Flag Code
169
Identification Formula
32020000560271
Import Type
1
Incomex Office
99
Invoice Date
2020-02-17
Invoice Number
700022486
Legal Representative Document
901076655
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2020-03-05
Payment Form
1
Payment Value
5805000
Preprinted Number
32020000560271
Subheadings
3
Tariff Base
30554480
User Type
23
Value Added Tax Base
30554480
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5805000
Value Added Tax Total
5805000
Verification Number
3