Bill of Lading Number
575014225252
Shipment Date
2024-04-16
Filing Date
2024-04-16
Consignee
Intek Group S.A.S.
Consignee (Original Format)
INTEK GROUP S.A.S.
AUT MEDELLIN KM 3 5 COSTADO SUR TERM
NIT ID (Original Format)
900804368
Consignee Class
02
Consignee Province
11
Shipper
Linseis Messgerate GmbH
Shipper (Original Format)
LINSEIS MESSGERATE GMBH
VIELITZER STR 43 95100
Shipper Global HQ
Linseis Messgerate GmbH
Shipper Domestic HQ
Linseis Messgerate GmbH
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS COLMAS SAS 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
775450512125
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
9027909000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.34
Net Weight (kg)
1.21
Value of Goods, CIF (USD)
$899
Value of Goods, FOB (USD)
$847
Freight Cost
48.92
Freight Value
51.89
Insurance Cost
2.97
Total Tax Paid
653000
Acceptance Date
2024-04-16
Acceptance Number
32024000508640
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
937579
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
899.09
Declaration Type
1
Deposit Code
26954
Destination Providence
11
Document Identifier
435497985
Document Type
N
Exchange Rate
3820.1
Flag Code
249
Identification Formula
32024000508640.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-03-05
Invoice Number
R18204
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS SAS NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-03-07
Payment Form
1
Payment Value
653000
Preprinted Number
32024000508640
Subheadings
2
Tariff Base
3434614
User Type
23
Value Added Tax Base
3434614
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
653000
Value Added Tax Total
653000
Verification Number
2