Bill of Lading Number
575013860558
Shipment Date
2023-12-04
Filing Date
2023-12-04
Consignee
Newpro S A S
Consignee (Original Format)
NEWPRO S A S
AC 145 109 07 P 2
NIT ID (Original Format)
900695672
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Megger Germany GmbH
Shipper (Original Format)
MEGGER GERMANY GMBH
DR-HERBERT-LANN-STR.6/96148 BA
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA CARGO AG SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA S.A. NIVEL
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
B411907
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
9031900000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXXX XX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.3
Net Weight (kg)
1.17
Value of Goods, CIF (USD)
$415
Value of Goods, FOB (USD)
$371
Freight Cost
41.73
Freight Value
43.22
Insurance Cost
1.49
Total Tax Paid
322000
Acceptance Date
2023-11-30
Acceptance Number
32023001785258
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
755356
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
414.67
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26979
Destination Providence
11
Document Identifier
113692904
Document Type
N
Exchange Rate
4092.33
Flag Code
23
Identification Formula
32023001785258
Import Type
1
Incomex Office
99
Invoice Date
2023-10-24
Invoice Number
6220016238
Legal Representative Document
830002397.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA S.A. NIVEL
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-10-25
Payment Form
1
Payment Value
322000
Preprinted Number
32023001785258
Subheadings
2
Tariff Base
1696966
User Type
23
Value Added Tax Base
1696966
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
322000
Value Added Tax Total
322000
Verification Number
5