Bill of Lading Number
575007772091
Shipment Date
2017-04-19
Filing Date
2017-04-19
Consignee
Vansolix S.A
Consignee (Original Format)
VANSOLIX S.A
CL 23 116 31 BG 22
NIT ID (Original Format)
860001710
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Ott Hidromet GmbH
Shipper (Original Format)
OTT HIDROMET GMBH
POSTFACH 2140 D-87411 KEMPTEN.
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS UNIFRONTERAS LTDA NIVEL 2
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
786153125615
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
9026809000
Goods Shipped
XXXX XXXXXXXX XXXXX XXX XXXXXXX XXXX XXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXX XX XXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2.38
Net Weight (kg)
2.14
Value of Goods, CIF (USD)
$709
Value of Goods, FOB (USD)
$692
Freight Cost
15.76
Freight Value
16.65
Insurance Cost
0.48
Total Tax Paid
508000
Acceptance Date
2017-04-19
Acceptance Number
32017000539673
Bank Branch ID
716
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
12091
Customs Agent
6
Customs Code
C100
Customs Declaration
3
Customs Value
709.11
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25030
Destination Providence
11
Document Identifier
282814408
Document Type
N
Exchange Rate
2868.6
Flag Code
249
Identification Formula
32017000539673
Import Type
1
Incomex Office
99
Invoice Date
2017-04-06
Invoice Number
3142581
Legal Representative Document
860502749
Legal Representative Name
AGENCIA DE ADUANAS UNIFRONTERAS LTDA NIVEL 2
Municipality
11001.0
Number Packages
2
Other Costs
0.41
Packaging Code
BT
Payment Date
2017-04-06
Payment Form
8
Payment Value
508000
Preprinted Number
32017000539673
Subheadings
3
Tariff Base
2034153
Tariff Paid
102000
Tariff Percentage
5.0
Tariff Subtotal
102000
Tariff Total
102000
Total Paid
508000
User Type
23
Value Added Tax Base
2136153
Value Added Tax Paid
406000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
406000
Value Added Tax Total
406000
Verification Number
6