Bill of Lading Number
3204443
Shipment Date
2019-05-20
Filing Date
2019-05-20
Consignee
High Lights S.A.
Consignee (Original Format)
HIGH LIGHTS S.A.S
AV CR 20 87 29
NIT ID (Original Format)
800058195
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Consignee Global HQ
High Lights S.A.
Consignee Domestic HQ
High Lights S.A.
Shipper
Haarlander GmbH
Shipper (Original Format)
HAARLANDER GMBH
REGENSBURGER RING 14 D-91154 ROTH
Carrier (Original Format)
IBERIA
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
Truck
Transport Document
NUE-1001 1606
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
8544491090
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXX XXXX XXXXXXX XX X XXXX XXXX
Item Quantity
82.8
Item Quantity Unit
KG
Gross Weight (kg)
94.0
Net Weight (kg)
82.8
Value of Goods, CIF (USD)
$4,131
Value of Goods, FOB (USD)
$3,896
Freight Cost
231.32
Freight Value
234.44
Insurance Cost
3.12
Total Tax Paid
2889000
Acceptance Date
2019-05-20
Acceptance Number
32019000866192
Bank Branch ID
839
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
102935
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
4130.83
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
323064137
Document Type
N
Exchange Rate
3290.27
Flag Code
245
Identification Formula
32019000866192
Import Type
1
Incomex Office
99
Invoice Date
2019-05-03
Invoice Number
2019-10971
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2019-05-07
Payment Form
8
Payment Value
2889000
Preprinted Number
32019000866192
Subheadings
1
Tariff Base
13591546
Tariff Paid
258000
Tariff Percentage
1.9
Tariff Subtotal
258000
Tariff Total
258000
Total Paid
2889000
User Type
23
Value Added Tax Base
13849546
Value Added Tax Paid
2631000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2631000
Value Added Tax Total
2631000
Verification Number
2
Germany
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