Bill of Lading Number
575014178572
Shipment Date
2024-02-26
Filing Date
2024-02-26
Consignee
Yokogawa Colombia S A S
Consignee (Original Format)
YOKOGAWA COLOMBIA S A S
AC 80 69 70 BG 11
NIT ID (Original Format)
900779576
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Rota Yokogawa GmbH & Co. Kg
Shipper (Original Format)
ROTA YOKOGAWA GMBH & CO. KG
RHEINSTRABE 8 D-79664 WEHR
Carrier (Original Format)
AIR CANADA SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
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
C373609
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
9026101900
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX X XXXXXXXXXX XXXXXXXXXXX X XX X X XX XXXX XX XXXXXX XXXXX XXXXXXX XX XXX XXXXX
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
39.0
Net Weight (kg)
34.0
Value of Goods, CIF (USD)
$8,799
Value of Goods, FOB (USD)
$8,461
Freight Cost
297.35
Freight Value
337.72
Insurance Cost
40.37
Total Tax Paid
6579000
Acceptance Date
2024-02-26
Acceptance Number
32024000275202
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
872474
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
8798.73
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
11
Document Identifier
433268061
Document Type
N
Exchange Rate
3935.64
Flag Code
149
Identification Formula
32024000275202.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-14
Invoice Number
6000514217
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2024-02-15
Payment Form
1
Payment Value
6579000
Preprinted Number
32024000275202
Subheadings
1
Tariff Base
34628634
User Type
23
Value Added Tax Base
34628634
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6579000
Value Added Tax Total
6579000
Verification Number
7
Germany
中文