Bill of Lading Number
575013177504
Shipment Date
2023-02-27
Filing Date
2023-02-27
Consignee
Distribuidora De Maquinaria Agricola Y Pecuaria Dimap Sas
Consignee (Original Format)
DISTRIBUIDORA DE MAQUINARIA AGRICOLA Y PECUARIA DIMAP SAS
CR 1 A 4 02 BG 1 PAR IND K DOS
NIT ID (Original Format)
830123119
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
25
Shipper
Gea Farm Technologies GmbH
Shipper (Original Format)
GEA FARM TECHNOLOGIES GMBH
POSTFACH 1348, 59195
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. 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
CMO20230518
Industry - GICS
[#<GicsCode id: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
8434901000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXX
Item Quantity
3354.0
Item Quantity Unit
U
Gross Weight (kg)
226.0
Net Weight (kg)
203.4
Value of Goods, CIF (USD)
$15,885
Value of Goods, FOB (USD)
$14,860
Freight Cost
1003.2
Freight Value
1025.49
Insurance Cost
22.29
Total Tax Paid
3855000
Acceptance Date
2023-02-27
Acceptance Number
32023000267461
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
390027
Customs Agent
3
Customs Code
C102
Customs Declaration
3
Customs Value
15885.31
Declaration Type
1
Declarer Verification Number
6
Deposit Code
26954
Destination Providence
25
Document Identifier
406796580
Document Type
N
Exchange Rate
4853.9
Flag Code
573
Identification Formula
32023000267461.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-09
Invoice Number
2458200323
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
25001.0
Number Packages
10
Packaging Code
YY
Payment Date
2023-02-13
Payment Form
1
Payment Value
3855000
Preprinted Number
32023000267461
Subheadings
1
Tariff Base
77105706
User Type
23
Value Added Tax Base
77105706
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
3855000
Value Added Tax Total
3855000
Verification Number
9