Bill of Lading Number
575005698438
Shipment Date
2015-02-03
Filing Date
2015-02-03
Consignee
Diageo Colombia SA
Consignee (Original Format)
DIAGEO COLOMBIA S.A.
CL 100 13 21 OF 502
NIT ID (Original Format)
830006051
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Ocean Optics B.V
Shipper (Original Format)
OCEAN OPTICS B.V
MAYBACHSTRASSE 11 73760
Shipper Domestic HQ
Ocean Optics B.V
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS KN COLOMBIA S.A.S NIVEL 2
Shipment Origin
Germany
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Air
Transport Document
E34298KVRYN
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
9027500000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXX XXXXXX XXXXXX XXX XXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
10.5
Net Weight (kg)
9.45
Value of Goods, CIF (USD)
$15,140
Value of Goods, FOB (USD)
$13,834
Freight Cost
1236.23
Freight Value
1305.54
Insurance Cost
69.31
Total Tax Paid
5807000
Acceptance Date
2015-02-03
Acceptance Number
32015000165702
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
79646
Customs Agent
31
Customs Code
C200
Customs Declaration
3
Customs Value
15139.88
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
240677205
Document Type
N
Exchange Rate
2397.35
Flag Code
249
Identification Formula
2015000200000
Import Type
1
Incomex Office
99
Invoice Date
2014-11-21
Invoice Number
112180
Legal Representative Document
830074208
Legal Representative Name
AGENCIA DE ADUANAS KN COLOMBIA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2014-11-21
Payment Form
1
Payment Value
5807000
Preprinted Number
32015000165702
Subheadings
1
Tariff Base
36295591
User Type
23
Value Added Tax Base
36295591
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5807000
Value Added Tax Total
5807000
Verification Number
9
Germany
中文