Bill of Lading Number
575014996506
Shipment Date
2024-12-03
Filing Date
2024-12-03
Consignee
Kdrcher S A S
Consignee (Original Format)
KARCHER S A S
AV CL 116 15 B 39
NIT ID (Original Format)
900482537
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Alfred Kaercher GmbH & Co. Kg
Shipper (Original Format)
ALFRED KARCHER SE & CO.KG
POSTFACH 160 DE-71349
Carrier (Original Format)
AIR FRANCE
Declarer
AGENCIA DE ADUANAS KN COLOMBIA SAS
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
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
8536501990
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXX XXXXX XXXXXX XXXXXXXXXXXX XX XXX XXXXXXX XXXXXX XXXXXX
Item Quantity
55.0
Item Quantity Unit
U
Gross Weight (kg)
5.16
Net Weight (kg)
4.75
Value of Goods, CIF (USD)
$187
Value of Goods, FOB (USD)
$167
Freight Cost
19.41
Freight Value
19.46
Insurance Cost
0.05
Total Tax Paid
156000
Acceptance Date
2024-12-02
Acceptance Number
32024001688940
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
364705
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
186.87
Declaration Type
1
Declarer Verification Number
3
Deposit Code
27008
Destination Providence
11
Document Identifier
447924145
Document Type
N
Exchange Rate
4406.16
Flag Code
275
Identification Formula
32024001688940.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-14
Invoice Number
934441783
Legal Representative Document
830074208.000000
Legal Representative Name
AGENCIA DE ADUANAS KN COLOMBIA SAS
Municipality
11001.0
Number Packages
9
Packaging Code
YY
Payment Date
2024-11-15
Payment Form
1
Payment Value
156000
Preprinted Number
32024001688940
Subheadings
32
Tariff Base
823379
Total Paid
156000
User Type
23
Value Added Tax Base
823379
Value Added Tax Paid
156000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
156000
Value Added Tax Total
156000
Verification Number
9