Bill of Lading Number
575007688646
Shipment Date
2017-03-15
Filing Date
2017-03-15
Consignee
Interpesaje S.A.
Consignee (Original Format)
INTERPESAJE S.A.
AV EL DORADO 84 A 55 BG A 150 G
NIT ID (Original Format)
830051764
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Sartorius Mechatronics T&H GmbH
Shipper (Original Format)
SARTORIUS MECHATRONICS T&H GMBH
MEIENDORFER STRABE 205 22145 HAMBUR
Shipper Global HQ
Minebeamitsumi Inc.
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA CARGO AG SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A 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
HAM-3023 4496
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8542390000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
5.51
Net Weight (kg)
4.96
Value of Goods, CIF (USD)
$580
Value of Goods, FOB (USD)
$477
Freight Cost
32.87
Freight Value
103.72
Insurance Cost
2.39
Total Tax Paid
331000
Acceptance Date
2017-03-15
Acceptance Number
32017000364347
Bank Branch ID
392
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
79280
Customs Agent
1
Customs Code
C136
Customs Declaration
3
Customs Value
580.22
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25290
Destination Providence
25
Document Identifier
281738141
Document Type
N
Exchange Rate
3004.43
Flag Code
169
Identification Formula
32017000364347
Import Type
1
Incomex Office
99
Invoice Date
2017-02-28
Invoice Number
3180115639
Legal Representative Document
805000799
Legal Representative Name
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
68.46
Packaging Code
CT
Payment Date
2017-03-10
Payment Form
1
Payment Value
331000
Preprinted Number
32017000364347
Subheadings
2
Tariff Base
1743230
Total Paid
331000
User Type
23
Value Added Tax Base
1743230
Value Added Tax Paid
331000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
331000
Value Added Tax Total
331000
Verification Number
7
Colombia
中文