Bill of Lading Number
575013437994
Shipment Date
2023-05-25
Filing Date
2023-05-25
Consignee
Lighthaus S.A.S.
Consignee (Original Format)
LIGHTHAUS S.A.S.
CR 7 B 126 71 TO B OF 602
NIT ID (Original Format)
901548477
Consignee Class
02
Consignee Province
11
Shipper
Inventronics GmbH
Shipper (Original Format)
INVENTRONICS GMBH
Parkring 31-33, Garching b. 85748 M
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
AGENCIA DE ADUANAS ZONA SEGURA S.A.S NIVEL 2
Shipment Origin
China
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
DE23003207
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8539510000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXXXX XXXXXXXXXXX XXX XX XXXXXXXX XXXXXXXX XXX XXXXXX
Item Quantity
251.0
Item Quantity Unit
U
Gross Weight (kg)
117.0
Net Weight (kg)
105.3
Value of Goods, CIF (USD)
$9,681
Value of Goods, FOB (USD)
$8,955
Freight Cost
656.05
Freight Value
726.05
Insurance Cost
70.0
Total Tax Paid
10922000
Acceptance Date
2023-05-25
Acceptance Number
32023000704985
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
497301
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
9681.28
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
411973463
Document Type
N
Exchange Rate
4521.64
Flag Code
573
Identification Formula
32023000704985.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-12
Invoice Number
955009401
Legal Representative Document
900272986.000000
Legal Representative Name
AGENCIA DE ADUANAS ZONA SEGURA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2023-05-16
Payment Form
8
Payment Value
10922000
Preprinted Number
32023000704985
Subheadings
1
Tariff Base
43775263
Tariff Percentage
5.0
Tariff Subtotal
2189000
Tariff Total
2189000
User Type
23
Value Added Tax Base
45964263
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8733000
Value Added Tax Total
8733000
Verification Number
3