Bill of Lading Number
575014087211
Shipment Date
2024-01-25
Filing Date
2024-01-25
Consignee
Neumatica Y Controles S.A.S.
Consignee (Original Format)
NEUMATICA Y CONTROLES S.A.S.
AV 2 G N 47 11 BRR LA MERCED
NIT ID (Original Format)
805007221
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
76
Shipper
Piab European Supply Unit
Shipper (Original Format)
PIAB EUROPEAN SUPPLY UNIT
OTTO-HAHN STRASSE 14 35510 BUTZBACH
Shipper Domestic HQ
Piab European Supply Unit
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Shipment Origin
Sweden
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Germany
Transport Method
Air
Transport Document
FRAA24184788
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
8441900000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXXX X
Item Quantity
1557.0
Item Quantity Unit
U
Gross Weight (kg)
18.0
Net Weight (kg)
16.2
Value of Goods, CIF (USD)
$5,739
Value of Goods, FOB (USD)
$5,540
Freight Cost
173.2
Freight Value
199.43
Insurance Cost
26.23
Total Tax Paid
4296000
Acceptance Date
2024-01-25
Acceptance Number
882024000007182
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
211422
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
5739.12
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4803
Destination Providence
76
Document Identifier
431964143
Document Type
N
Exchange Rate
3939.89
Flag Code
249
Identification Formula
88202400000718
Import Type
1
Incomex Office
99
Invoice Date
2024-01-05
Invoice Number
1004484573
Legal Representative Document
805027150.000000
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
76001.0
Number Packages
4
Packaging Code
BT
Payment Date
2024-01-17
Payment Form
5
Payment Value
4296000
Preprinted Number
882024000007182
Subheadings
1
Tariff Base
22611501
User Type
23
Value Added Tax Base
22611501
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4296000
Value Added Tax Total
4296000
Verification Number
2
Germany
中文