Bill of Lading Number
575015343866
Filing Date
2025-03-19
Shipment Date
2025-03-19
Consignee
Dotaciones Y Equipos Industrales De Colombia Ltda
Consignee (Original Format)
DOTACIONES Y EQUIPOS INDUSTRALES DE COLOMBIA DOTAEQUIP LTDA.
TV 35 A 29 B 52 SUR
NIT ID (Original Format)
830015673
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Lucas Nulle GmbH
Shipper (Original Format)
LUCAS NULLE GMBH
SIEMENSSTRABE 2 50170
Shipper Global HQ
Lucas Nulle GmbH
Shipper Domestic HQ
Lucas Nulle GmbH
Carrier (Original Format)
AEROLINEA DEL CARIBE S.A.
Declarer
AGENCIA DE ADUANAS ADUANAMIENTOS IMPORTACIONES Y EXPORTACION
Shipment Origin
Albania
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
503-28091932
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
8471800000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXX XX XXXXXXX XXXXXXXX XXXXXXXXX XXXX XX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
21.0
Net Weight (kg)
18.9
Value of Goods, CIF (USD)
$5,904
Value of Goods, FOB (USD)
$5,239
Freight Cost
638.69
Freight Value
664.88
Insurance Cost
26.19
Total Tax Paid
4615000
Acceptance Date
2025-03-19
Acceptance Number
32025000678827
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
407187
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
5903.54
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
11
Document Identifier
452341896
Document Type
N
Exchange Rate
4114.18
Flag Code
604
Identification Formula
32025000678827
Import Type
1
Incomex Office
99
Invoice Date
2025-02-25
Invoice Number
RE0019660
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMIENTOS IMPORTACIONES Y EXPORTACION
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2025-03-07
Payment Form
1
Payment Value
4615000
Preprinted Number
32025000678827
Subheadings
1
Tariff Base
24288226
User Type
23
Value Added Tax Base
24288226
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4615000
Value Added Tax Total
4615000
Verification Number
9