Bill of Lading Number
575010216091
Shipment Date
2019-08-22
Filing Date
2019-08-22
Consignee
Schneider Electric De Colombia S.A.S.
Consignee (Original Format)
SCHNEIDER ELECTRIC DE COLOMBIA S.A.S.
CR 69 F 20 91
NIT ID (Original Format)
890311875
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
25
Shipper
Nkt GmbH
Shipper (Original Format)
NKT GMBH
HELGOLANDER DAMM 75 B 26954
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS MOVE CARGO S.A. 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
7RA5192
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8535402000
Goods Shipped
XX XXXXXXXX XXXXXX XXXX XXXX XXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX
Item Quantity
9.0
Item Quantity Unit
U
Gross Weight (kg)
73.02
Net Weight (kg)
65.71
Value of Goods, CIF (USD)
$3,487
Value of Goods, FOB (USD)
$3,072
Freight Cost
409.12
Freight Value
415.08
Insurance Cost
5.96
Total Tax Paid
2284000
Acceptance Date
2019-08-22
Acceptance Number
32019001394629
Annual License
2019
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
645180
Customs Agent
91
Customs Code
C100
Customs Declaration
3
Customs Value
3487.17
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25180
Destination Providence
11
Document Identifier
326368731
Document Type
R
Exchange Rate
3447.76
Flag Code
169
Identification Formula
32019001394629
Import Type
1
Incomex Office
3
Invoice Date
2019-05-30
Invoice Number
7294168
Legal Representative Document
800248322
Legal Representative Name
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
License Number
50161487
Municipality
25286.0
Number Packages
2
Packaging Code
CS
Payment Date
2019-08-13
Payment Form
1
Payment Value
2284000
Preprinted Number
32019001394629
Subheadings
2
Tariff Base
12022925
User Type
23
Value Added Tax Base
12022925
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2284000
Value Added Tax Total
2284000
Verification Number
3
Germany
中文