Bill of Lading Number
575011507354
Shipment Date
2021-05-21
Filing Date
2021-05-21
Consignee
Giesecke Y Devrient Sucursal Colombia
Consignee (Original Format)
GIESECKE Y DEVRIENT SUCURSAL COLOMBIA
CALLE 98 70 91 OF 912
NIT ID (Original Format)
900623120
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Giesecke + Devrient Mobile Security GmbH
Shipper (Original Format)
Giesecke Devrient Mobile Security GmbH
PrinzregentenstraBe 159, 81677 Muni
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SISTEADUANAS LTDA NIVEL 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
Air
Transport Document
1600651161
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
9024900000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XXXXXXXXXXX XX XXXXXXXXXXXXXXXXX XXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
1.54
Net Weight (kg)
1.39
Value of Goods, CIF (USD)
$2,599
Value of Goods, FOB (USD)
$2,458
Freight Cost
91.3
Freight Value
141.3
Insurance Cost
50.0
Total Tax Paid
1841000
Acceptance Date
2021-05-21
Acceptance Number
32021000574841
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
638622
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
2599.34
Declaration Type
1
Declarer Verification Number
5
Deposit Code
26903
Destination Providence
11
Document Identifier
364493268
Document Type
N
Exchange Rate
3728.09
Flag Code
249
Identification Formula
3.2021000574841E13
Import Type
1
Incomex Office
99
Invoice Date
2021-05-11
Invoice Number
95958498
Legal Representative Document
830076035.000000
Legal Representative Name
AGENCIA DE ADUANAS SISTEADUANAS LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2021-04-28
Payment Form
5
Payment Value
1841000
Preprinted Number
32021000574841
Subheadings
1
Tariff Base
9690573
User Type
23
Value Added Tax Base
9690573
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1841000
Value Added Tax Total
1841000
Verification Number
5