Bill of Lading Number
2953603
Shipment Date
2018-05-25
Filing Date
2018-05-25
Consignee
Hilanderias Universal S.A.S. Unihilo
Consignee (Original Format)
HILANDERIAS UNIVERSAL S.A.S. UNIHILO
CL 11 68 42
NIT ID (Original Format)
860064081
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Oerlikon Schlafhorst Znl. Der Oerlikon Textile GmbH & Co. Kg
Shipper (Original Format)
SCHLAFHORST ZWEIGNIEDERLASSUNG DER SAURER GMBH & CO.KG
POSTFACH 12 60 D-52527 UBACH-PALENB
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS 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
Truck
Transport Document
689663204194
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
8482400000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXX XXXX
Item Quantity
320.0
Item Quantity Unit
U
Gross Weight (kg)
26.5
Net Weight (kg)
23.44
Value of Goods, CIF (USD)
$2,095
Value of Goods, FOB (USD)
$1,872
Freight Cost
189.51
Freight Value
222.6
Insurance Cost
0.22
Total Tax Paid
1149000
Acceptance Date
2018-05-25
Acceptance Number
32018000822616
Bank Branch ID
61
Bank ID
52
Customs
3
Customs Agent Consecutive Operation
1392
Customs Agent
40
Customs Code
C200
Customs Declaration
3
Customs Value
2094.66
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
303603524
Document Type
N
Exchange Rate
2886.23
Flag Code
249
Identification Formula
32018000822616
Import Type
1
Incomex Office
99
Invoice Date
2018-05-09
Invoice Number
95175818
Legal Representative Document
830045523
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
32.87
Packaging Code
PK
Payment Date
2018-05-09
Payment Form
1
Payment Value
1149000
Preprinted Number
32018000822616
Subheadings
1
Tariff Base
6045671
User Type
23
Value Added Tax Base
6045671
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1149000
Value Added Tax Total
1149000
Verification Number
6
中文
Germany
