Bill of Lading Number
575009420741
Shipment Date
2018-10-29
Filing Date
2018-10-29
Consignee
Predycol S.A.S.
Consignee (Original Format)
PREDYCOL S.A.S.
CR 43 A 14 27 OF 303
NIT ID (Original Format)
900164196
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Nordex Energy GmbH
Shipper (Original Format)
NORDEX ENERGY GMBH
LANGENHORNER CHAUSSEE 600, 22419
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS COLDEXPORT S.A.S NIVEL 2
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Germany
Transport Method
Air
Transport Document
HAM-06026799
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
9015801000
Goods Shipped
XXX XXX XXXXXX XXX XXXXX XXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX X XX XXXX XX XXX
Item Quantity
24.0
Item Quantity Unit
U
Gross Weight (kg)
91.0
Net Weight (kg)
81.9
Value of Goods, CIF (USD)
$20,533
Value of Goods, FOB (USD)
$19,729
Freight Cost
511.16
Freight Value
804.4
Insurance Cost
69.05
Total Tax Paid
12049000
Acceptance Date
2018-10-26
Acceptance Number
902018000217535
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
154883
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
20533.25
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4802
Destination Providence
5
Document Identifier
314187917
Document Type
N
Exchange Rate
3088.47
Flag Code
169
Identification Formula
90201800021753
Import Type
1
Incomex Office
99
Invoice Date
2018-09-12
Invoice Number
46690
Legal Representative Document
860068541
Legal Representative Name
AGENCIA DE ADUANAS COLDEXPORT S.A.S NIVEL 2
Municipality
5001.0
Number Packages
1
Other Costs
224.19
Packaging Code
PK
Payment Date
2018-10-18
Payment Form
1
Payment Value
12049000
Preprinted Number
902018000217535
Subheadings
1
Tariff Base
63416327
User Type
23
Value Added Tax Base
63416327
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12049000
Value Added Tax Total
12049000
Verification Number
9