Bill of Lading Number
4531593
Shipment Date
2025-05-16
Filing Date
2025-05-16
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
Truck
Transport Document
V10942THNN9
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 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXX X X XXXXXXXXXXXXXXXXX X
Item Quantity
225.0
Item Quantity Unit
U
Gross Weight (kg)
6.59
Net Weight (kg)
6.26
Value of Goods, CIF (USD)
$2,918
Value of Goods, FOB (USD)
$2,786
Freight Cost
126.62
Freight Value
132.23
Insurance Cost
5.61
Total Tax Paid
2362000
Acceptance Date
2025-05-16
Acceptance Number
32025000970345
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
384877
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
2917.91
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
454892534
Document Type
N
Exchange Rate
4260.22
Flag Code
170
Identification Formula
32025000970345
Import Type
1
Incomex Office
99
Invoice Date
2025-02-24
Invoice Number
25700194
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
2025-03-04
Payment Form
1
Payment Value
2362000
Preprinted Number
32025000970345
Subheadings
11
Tariff Base
12430939
Total Paid
2362000
User Type
23
Value Added Tax Base
12430939
Value Added Tax Paid
2362000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2362000
Value Added Tax Total
2362000
Verification Number
2
Netherlands
中文