Bill of Lading Number
3486681
Shipment Date
2020-08-22
Filing Date
2020-08-22
Consignee
Gtm Colombia S.A.
Consignee (Original Format)
EGC COLOMBIA SAS
CR 48 91 32 BRR LA CASTELLANA
NIT ID (Original Format)
830073770
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Narda Safety Test Solutions GmbH
Shipper (Original Format)
NARDA SAFETY TEST SOLUTIONS
SANDWIESENSTR 7 72793
Shipper Global HQ
L-3 Communications Corp.
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A.S. 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
5716766311
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
9030840000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX X XXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
8.0
Net Weight (kg)
7.2
Value of Goods, CIF (USD)
$3,115
Value of Goods, FOB (USD)
$2,108
Freight Cost
969.89
Freight Value
1006.71
Insurance Cost
36.82
Total Tax Paid
1705000
Acceptance Date
2020-08-22
Acceptance Number
32020000962592
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
373025
Customs Agent
2
Customs Code
C605
Customs Declaration
3
Customs Value
2382.7
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
348261881
Document Type
N
Exchange Rate
3767.05
Flag Code
249
Identification Formula
32020000962592
Import Type
1
Incomex Office
99
Invoice Date
2020-08-05
Invoice Number
606654
Legal Representative Document
800187197
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2020-08-06
Payment Form
8
Payment Value
1705000
Preprinted Number
32020000962592
Subheadings
1
Tariff Base
8975750
User Type
23
Value Added Tax Base
8975750
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1705000
Value Added Tax Total
1705000
Verification Number
9