Bill of Lading Number
575009895356
Shipment Date
2019-04-29
Filing Date
2019-04-29
Consignee
Cruz Diaz E Hijos Cia Ltda
Consignee (Original Format)
CRUZ DIAZ E HIJOS CIA LTDA
CL 98 22 64 OF 612
NIT ID (Original Format)
800054198
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Kocher + Bech GmbH + Co Rotationsstanztechnik Kg
Shipper (Original Format)
KOCHER & BECK GMBH & CO ROTATIONSSTANZTECHNIK KG
DIESELSTR 6 72124
Shipper Global HQ
Kocher + Beck GmbH + Co.
Shipper Domestic HQ
Kocher + Beck GmbH + Co.
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
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
8270281003
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
8442509000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
3.54
Net Weight (kg)
3.19
Value of Goods, CIF (USD)
$2,572
Value of Goods, FOB (USD)
$2,295
Freight Cost
271.09
Freight Value
276.37
Insurance Cost
5.28
Total Tax Paid
1582000
Acceptance Date
2019-04-29
Acceptance Number
32019000750945
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
10707
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
2571.69
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26903
Destination Providence
11
Document Identifier
322407456
Document Type
N
Exchange Rate
3237.98
Flag Code
249
Identification Formula
32019000750945
Import Type
1
Incomex Office
99
Invoice Date
2019-04-16
Invoice Number
R743803
Legal Representative Document
860066749
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2019-04-16
Payment Form
1
Payment Value
1582000
Preprinted Number
32019000750945
Subheadings
1
Tariff Base
8327081
User Type
23
Value Added Tax Base
8327081
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1582000
Value Added Tax Total
1582000
Verification Number
6
中文
Germany
