Bill of Lading Number
4264563
Shipment Date
2024-02-23
Filing Date
2024-02-23
Consignee
Kaika S A S
Consignee (Original Format)
KAIKA S A S
CR 7 69 53
NIT ID (Original Format)
860001911
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Minebea Intec Bovenden GmbH & Co. Kg
Shipper (Original Format)
MINEBEA INTEC BOVENDEN GMBH & CO. KG
LEINETAL 2 D-37120
Shipper Global HQ
Minebeamitsumi Inc.
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA CARGO AG SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
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
Truck
Transport Document
FRA00010278
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
8423829000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XX XX XXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
246.14
Net Weight (kg)
221.53
Value of Goods, CIF (USD)
$14,807
Value of Goods, FOB (USD)
$12,893
Freight Cost
1903.68
Freight Value
1913.99
Insurance Cost
10.31
Total Tax Paid
11000000
Acceptance Date
2024-02-23
Acceptance Number
32024000262995
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
869035
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
14807.2
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
433489466
Document Type
N
Exchange Rate
3909.89
Flag Code
275
Identification Formula
32024000262995.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-01
Invoice Number
8010116045
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Municipality
11001.0
Number Packages
6
Packaging Code
YY
Payment Date
2024-02-15
Payment Form
1
Payment Value
11000000
Preprinted Number
32024000262995
Subheadings
5
Tariff Base
57894523
User Type
23
Value Added Tax Base
57894523
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11000000
Value Added Tax Total
11000000
Verification Number
6
中文
Germany
