Bill of Lading Number
3868394
Shipment Date
2022-05-18
Filing Date
2022-05-18
Consignee
Solla S.A
Consignee (Original Format)
SOLLA S.A
CR 42 33 80
NIT ID (Original Format)
890900291
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Geelen Techniek B.V
Shipper (Original Format)
GEELEN TECHNIEK B.V
WINDMOLENVEN 43 6081 PJ HAELEN, THE
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Netherlands
Transport Method
Truck
Transport Document
71Y50A7ZQJX
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8419909000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.77
Net Weight (kg)
0.7
Value of Goods, CIF (USD)
$349
Value of Goods, FOB (USD)
$329
Freight Cost
20.76
Freight Value
20.95
Insurance Cost
0.19
Total Tax Paid
273000
Acceptance Date
2022-05-18
Acceptance Number
32022000675376
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
376032
Customs Agent
20
Customs Code
C200
Customs Declaration
3
Customs Value
349.46
Declaration Type
2
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
5
Document Identifier
387846785
Document Type
N
Exchange Rate
4109.71
Flag Code
249
Identification Formula
3.2022000675376E13
Import Type
1
Incomex Office
99
Invoice Date
2022-01-24
Invoice Number
TV220083
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
5360.0
Number Packages
1
Packaging Code
YY
Payment Date
2022-02-08
Payment Form
8
Payment Value
273000
Preprinted Number
32022000675376
Subheadings
3
Tariff Base
1436179
User Type
23
Value Added Tax Base
1436179
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
273000
Value Added Tax Total
273000
Verification Number
1
Netherlands
中文