Bill of Lading Number
575005747257
Shipment Date
2014-12-29
Filing Date
2014-12-29
Consignee
Corp De Ciencia Y Tec Para El Des De La Ind Naval Marit Y Fl
Consignee (Original Format)
CORP DE CIENCIA Y TEC PARA EL DES DE LA IND NAVAL MARIT Y FL
MAMONAL KM 9
NIT ID (Original Format)
806008873
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
13
Shipper
Naval Technicaexport GmbH
Shipper (Original Format)
NAVAL TECHNICAEXPORT GMBH
TEILFELD 5 20459
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AGENCIA DE ADUANAS ASIMCOMEX 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
HAM-82284382
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409999900
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXX XXX XXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXX XX XX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
170.0
Net Weight (kg)
153.0
Value of Goods, CIF (USD)
$31,463
Value of Goods, FOB (USD)
$29,258
Freight Cost
572.08
Freight Value
2204.95
Insurance Cost
23.7
Acceptance Date
2014-12-29
Acceptance Number
32014002063135
Annual License
2014
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
49359
Customs Agent
28
Customs Code
C134
Customs Declaration
3
Customs Value
31462.69
Declaration Type
1
Declarer Verification Number
1
Deposit Code
10101
Destination Providence
13
Document Identifier
238786502
Document Type
L
Exchange Rate
2346.9
Flag Code
169
Identification Formula
2014002100000
Import Type
1
Incomex Office
3
Invoice Date
2014-11-24
Invoice Number
141036
Legal Representative Document
800130495
Legal Representative Name
AGENCIA DE ADUANAS ASIMCOMEX S.A.S NIVEL 1
License Number
21453058
Municipality
13001.0
Number Packages
2
Other Costs
1609.17
Packaging Code
CS
Payment Date
2014-11-25
Payment Form
1
Preprinted Number
32014002063135
Subheadings
1
Tariff Base
73839787
User Type
23
Value Added Tax Base
73839787