Bill of Lading Number
4056858
Shipment Date
2023-03-28
Filing Date
2023-03-28
Consignee
Otis Elevator Co. Colombia S A S
Consignee (Original Format)
OTIS ELEVATOR COMPANY COLOMBIA S A S
CL 140 12 B 25 P 5 BRR CEDRITOS
NIT ID (Original Format)
830005448
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Otis European Parts Center
Shipper (Original Format)
OTIS EUROPEAN PARTS CENTER
106 AVENUE DE LA PYRAMIDE ZI PARIS
Carrier (Original Format)
AIR EUROPA LINEAS AEREAS SOCIEDAD ANONIMA
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS SA NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
France
Transport Method
Truck
Transport Document
1C300737
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
8501109300
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXXXXXXX XXXXXX XXXXXXXXX XXXXX XX XXXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
5.1
Net Weight (kg)
4.59
Value of Goods, CIF (USD)
$518
Value of Goods, FOB (USD)
$440
Freight Cost
66.19
Freight Value
77.89
Insurance Cost
11.7
Total Tax Paid
479000
Acceptance Date
2023-03-24
Acceptance Number
32023000401874
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
426153
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
518.25
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
408684933
Document Type
N
Exchange Rate
4866.5
Flag Code
245
Identification Formula
32023000401874.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-17
Invoice Number
23035310
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS SA NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2023-02-21
Payment Form
5
Payment Value
479000
Preprinted Number
32023000401874
Subheadings
12
Tariff Base
2522064
User Type
23
Value Added Tax Base
2522064
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
479000
Value Added Tax Total
479000
Verification Number
6