Bill of Lading Number
575013881935
Shipment Date
2023-11-09
Filing Date
2023-11-09
Consignee
Instrumentos Wika Colombia S A S
Consignee (Original Format)
INSTRUMENTOS WIKA COLOMBIA S A S
CL 80 69 70 BG 34
NIT ID (Original Format)
900542008
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Wika Alexander Wiegand Se & Co. Kg
Shipper (Original Format)
WIKA ALEXANDER WIEGAND SE & CO. KG
PF1180 63908 KLINGENBERG
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ADIMPEX S.A.S. 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
B380756
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
9026900000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXX XXXXXX XX XXXXXXXXX XX XXXXXXXX XXXXXXXXX XX XXXXXXXX XXXX XXXXXXX XX XXXXXXXXX
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
2.75
Net Weight (kg)
2.48
Value of Goods, CIF (USD)
$372
Value of Goods, FOB (USD)
$202
Freight Cost
161.05
Freight Value
169.65
Insurance Cost
8.6
Total Tax Paid
286000
Acceptance Date
2023-11-09
Acceptance Number
32023001669509
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
722179
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
371.96
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25290
Destination Providence
11
Document Identifier
427629465
Document Type
N
Exchange Rate
4047.11
Flag Code
169
Identification Formula
32023001669509
Import Type
1
Incomex Office
99
Invoice Date
2023-10-26
Invoice Number
R9398487
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2023-10-20
Payment Form
1
Payment Value
286000
Preprinted Number
32023001669509
Subheadings
8
Tariff Base
1505363
User Type
23
Value Added Tax Base
1505363
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
286000
Value Added Tax Total
286000
Verification Number
6