Bill of Lading Number
575011296753
Shipment Date
2021-02-09
Filing Date
2021-02-09
Consignee
Hidromed S.A.
Consignee (Original Format)
HIDROMED S.A.
CL 99 60 72
NIT ID (Original Format)
830144460
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Nivus GmbH
Shipper (Original Format)
NIVUS GMBH
IM TAELE 2 75031 EPPINGEN GERMANY
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
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
784618LCV7M
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
9026101900
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX X XXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3.1
Net Weight (kg)
2.79
Value of Goods, CIF (USD)
$2,844
Value of Goods, FOB (USD)
$2,644
Freight Cost
169.58
Freight Value
199.65
Insurance Cost
14.43
Total Tax Paid
1923000
Acceptance Date
2021-02-09
Acceptance Number
32021000155369
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
538671
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
2843.79
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25370
Destination Providence
11
Document Identifier
360197516
Document Type
N
Exchange Rate
3558.63
Flag Code
249
Identification Formula
32021000155369
Import Type
1
Incomex Office
99
Invoice Date
2021-01-13
Invoice Number
151108
Legal Representative Document
901076655
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Municipality
11001.0
Number Packages
1
Other Costs
15.64
Packaging Code
CT
Payment Date
2021-01-13
Payment Form
8
Payment Value
1923000
Preprinted Number
32021000155369
Subheadings
1
Tariff Base
10119996
User Type
23
Value Added Tax Base
10119996
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1923000
Value Added Tax Total
1923000
Verification Number
7
Germany
中文