Bill of Lading Number
575015223019
Shipment Date
2025-02-11
Filing Date
2025-02-11
Consignee
Diebold Nixdorf Colombia S.A.S.
Consignee (Original Format)
DIEBOLD NIXDORF COLOMBIA S.A.S.
CL 26 57 83 OF 801 TO 7
NIT ID (Original Format)
830041054
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Diebold Nixdorf
Shipper
Insure Atm BV
Shipper (Original Format)
INSURE ATM BV
HALLENWEG 8, 5683 CT BEST, PAÍSES B
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S. NIVEL 1
Shipment Origin
Netherlands
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Netherlands
Transport Method
Air
Transport Document
V10942TNPRG
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
8473409000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXXXXXX X XXXXXXXXX XXXXXXXXX XX XXXXXX XXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
7.62
Net Weight (kg)
6.87
Value of Goods, CIF (USD)
$2,688
Value of Goods, FOB (USD)
$2,574
Freight Cost
108.55
Freight Value
114.15
Insurance Cost
5.6
Total Tax Paid
2120000
Acceptance Date
2025-02-11
Acceptance Number
32025000201152
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
369237
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
2687.7
Declaration Type
2
Declarer Verification Number
6
Deposit Code
501
Destination Providence
11
Document Identifier
450928677
Document Type
N
Exchange Rate
4150.99
Flag Code
170
Identification Formula
32025000201152.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-24
Invoice Number
25700075
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2025-01-30
Payment Form
1
Payment Value
2120000
Preprinted Number
32025000201152
Subheadings
7
Tariff Base
11156616
Total Paid
2120000
User Type
23
Value Added Tax Base
11156616
Value Added Tax Paid
2120000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2120000
Value Added Tax Total
2120000
Verification Number
6
Netherlands
中文