Bill of Lading Number
575007243646
Shipment Date
2016-10-05
Filing Date
2016-10-05
Consignee
Geomatrix S A
Consignee (Original Format)
GEOMATRIX S A S
CL 15 72 72 BRR VILLA ALCASIA
NIT ID (Original Format)
800021390
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Oerlikon Barmag Zweigniederlassung Der Oerlikon Textile GmbH
Shipper (Original Format)
OERLIKON BARMAG ZWEIGNIEDERLASSUNG DER OERLIKON TEXTILE GMBH
POSTFACH 11 02 40 D-42862 REMSCHEI
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SERVADE 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
2991036451
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
4010390000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXX
Item Quantity
2.02
Item Quantity Unit
KG
Gross Weight (kg)
2.71
Net Weight (kg)
2.02
Value of Goods, CIF (USD)
$574
Value of Goods, FOB (USD)
$559
Freight Cost
14.39
Freight Value
14.6
Insurance Cost
0.21
Total Tax Paid
264000
Acceptance Date
2016-10-05
Acceptance Number
32016001360070
Bank Branch ID
589
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
33414
Customs Agent
28
Customs Code
C100
Customs Declaration
3
Customs Value
573.77
Declaration Type
1
Declarer Verification Number
2
Deposit Code
501
Destination Providence
11
Document Identifier
274148687
Document Type
N
Exchange Rate
2879.95
Flag Code
249
Identification Formula
2016001400000
Import Type
1
Incomex Office
99
Invoice Date
2016-09-14
Invoice Number
656233
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2016-09-16
Payment Form
10
Payment Value
264000
Preprinted Number
32016001360070
Subheadings
3
Tariff Base
1652429
Total Paid
264000
User Type
23
Value Added Tax Base
1652429
Value Added Tax Paid
264000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
264000
Value Added Tax Total
264000
中文
Germany
