Bill of Lading Number
575008570871
Shipment Date
2018-01-24
Filing Date
2018-01-24
Consignee
Electro Hidraulica S.A. Representaciones
Consignee (Original Format)
ELECTRO HIDRAULICA S.A. REPRESENTACIONES
AK 40 24 A 35
NIT ID (Original Format)
860513276
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Klay Instruments B.V.
Shipper (Original Format)
KLAY-INSTRUMENTS B.V.
Njverheidsweg 5 PO BOX 13 7990 AA D
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
AGENCIA DE ADUANAS ASERCOL S.A 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
RHA13452353
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9026200000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
18.0
Net Weight (kg)
16.2
Value of Goods, CIF (USD)
$7,353
Value of Goods, FOB (USD)
$7,024
Freight Cost
171.23
Freight Value
328.87
Insurance Cost
12.64
Total Tax Paid
3963000
Acceptance Date
2018-01-23
Acceptance Number
32018000110160
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
715296
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
7352.8
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25030
Destination Providence
11
Document Identifier
298375172
Document Type
N
Exchange Rate
2836.85
Flag Code
573
Identification Formula
32018000110160
Import Type
1
Incomex Office
99
Invoice Date
2018-01-10
Invoice Number
P-273114
Legal Representative Document
890404619
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
145.0
Packaging Code
YY
Payment Date
2018-01-17
Payment Form
8
Payment Value
3963000
Preprinted Number
32018000110160
Subheadings
1
Tariff Base
20858791
User Type
23
Value Added Tax Base
20858791
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3963000
Value Added Tax Total
3963000
Verification Number
3