Bill of Lading Number
3749360
Shipment Date
2021-11-05
Filing Date
2021-11-05
Consignee
Hilti Colombia S.A.S.
Consignee (Original Format)
HILTI COLOMBIA S.A.S.
CL 99 10 57 P 5
NIT ID (Original Format)
900456739
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Hilti Aktiengesellschaft
Shipper (Original Format)
HILTI AKTIENGESELLSCHAFT
9494 SCHAAN FELDKIRCHERSTRASSE 100,
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
Shipment Origin
Germany
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Liechtenstein
Transport Method
Truck
Transport Document
9XY076G4RN9
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
7318240000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXXXXXX XX XXX XXX XXXXXXXX XXXXX XXXXXXX XXX XXX
Item Quantity
0.03
Item Quantity Unit
KG
Gross Weight (kg)
0.04
Net Weight (kg)
0.03
Value of Goods, CIF (USD)
$1
Value of Goods, FOB (USD)
$1
Freight Cost
0.06
Freight Value
0.07
Insurance Cost
0.01
Total Tax Paid
1000
Acceptance Date
2021-11-04
Acceptance Number
32021001340907
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
818038
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
1.32
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
377496962
Document Type
N
Exchange Rate
3766.1
Flag Code
249
Identification Formula
3.2021001340907E13
Import Type
1
Incomex Office
99
Invoice Date
2021-10-20
Invoice Number
1810045210
Legal Representative Document
900027528.000000
Legal Representative Name
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2021-10-20
Payment Form
1
Payment Value
1000
Preprinted Number
32021001340907
Subheadings
50
Tariff Base
4971
Tariff Percentage
5.0
User Type
23
Value Added Tax Base
4971
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1000
Value Added Tax Total
1000
Verification Number
6
Liechtenstein
中文