Bill of Lading Number
575013306570
Shipment Date
2023-04-14
Filing Date
2023-04-14
Consignee
Importecnical S . A . S .
Consignee (Original Format)
IMPORTECNICAL S . A . S .
CR 48 48 SUR 75 BG 148
NIT ID (Original Format)
811033098
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Boeckel Co. (Gmbh Co.) .Kg Scientific Equipment
Shipper (Original Format)
BOECKEL CO (GMBH CO) KG SCIENTIFIC EQUIPMENT
ROEDINGSMARKT 33, 20459
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Germany
Transport Method
Air
Transport Document
771769096011
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
9027909000
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXX XXXX XXXX XXXXXXXXXXX XXXXXXXX XX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
3.8
Net Weight (kg)
3.12
Value of Goods, CIF (USD)
$602
Value of Goods, FOB (USD)
$538
Freight Cost
63.28
Freight Value
64.21
Insurance Cost
0.93
Total Tax Paid
525000
Acceptance Date
2023-04-14
Acceptance Number
902023000057888
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
447693
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
602.36
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
409377533
Document Type
N
Exchange Rate
4587.31
Flag Code
169
Identification Formula
90202300005788.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-06
Invoice Number
7357
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
5266.0
Number Packages
3
Packaging Code
YY
Payment Date
2023-04-11
Payment Form
5
Payment Value
525000
Preprinted Number
902023000057888
Subheadings
4
Tariff Base
2763212
User Type
23
Value Added Tax Base
2763212
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
525000
Value Added Tax Total
525000
Verification Number
4
Colombia
中文