Bill of Lading Number
575004236244
Shipment Date
2013-04-19
Filing Date
2013-04-19
Consignee
Vansolix S.A En Reestructuracion
Consignee (Original Format)
VANSOLIX S.A EN REESTRUCTURACION
CL 23 116 31 PAR INDUSTRIAL PUERT
NIT ID (Original Format)
860001710
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Ott Messtechnik GmbH & Co Kg.
Shipper (Original Format)
OTT MESSTECHNIK GMBH & CO KG.
POSTFACH 2140 D-87411 KEMPTEN.
Carrier (Original Format)
MARTINAIR HOLLAND NV SUCURSAL COLOMBIANA
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
MUCA13000814
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
9026900000
Goods Shipped
XXXXXXXXX XXXXXXXX XXXX XXXXXXXX XXXXX XXX XXXXXXX XXXX XXXXXXXX XXXXXXXXX XXX XX XXXXXXXX
Item Quantity
13.0
Item Quantity Unit
U
Gross Weight (kg)
6.77
Net Weight (kg)
6.08
Value of Goods, CIF (USD)
$3,335
Value of Goods, FOB (USD)
$3,286
Freight Cost
45.31
Freight Value
49.59
Insurance Cost
4.28
Total Tax Paid
973000
Acceptance Date
2013-04-19
Acceptance Number
32013000556594
Bank Branch ID
716
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
6288
Customs Agent
6
Customs Code
C100
Customs Declaration
3
Customs Value
3335.32
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25030
Destination Providence
11
Document Identifier
208139849
Document Type
N
Exchange Rate
1823.84
Flag Code
573
Identification Formula
2013000600000
Import Type
1
Incomex Office
99
Invoice Date
2013-04-11
Invoice Number
3109609
Legal Representative Document
860502749
Legal Representative Name
AGENCIA DE ADUANAS UNIFRONTERAS LTDA NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
CT
Payment Date
2013-04-12
Payment Form
1
Payment Value
973000
Preprinted Number
32013000556594
Subheadings
4
Tariff Base
6083090
Total Paid
973000
User Type
23
Value Added Tax Base
6083090
Value Added Tax Paid
973000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
973000
Value Added Tax Total
973000
Verification Number
5