Bill of Lading Number
575013263832
Shipment Date
2023-03-27
Filing Date
2023-03-27
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)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
Germany
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
Y592739
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 XXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXX XX XXXXXXXXXXX XXXX XXX XXXXXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
206.0
Net Weight (kg)
105.4
Value of Goods, CIF (USD)
$29,620
Value of Goods, FOB (USD)
$27,749
Freight Cost
1733.09
Freight Value
1871.39
Insurance Cost
138.3
Total Tax Paid
26761000
Acceptance Date
2023-03-27
Acceptance Number
882023000023955
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
188079
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
29619.91
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
11
Document Identifier
408662748
Document Type
N
Exchange Rate
4755.12
Flag Code
434
Identification Formula
88202300002395.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-07
Invoice Number
6000464137
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2023-03-14
Payment Form
1
Payment Value
26761000
Preprinted Number
882023000023955
Subheadings
1
Tariff Base
140846226
User Type
23
Value Added Tax Base
140846226
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
26761000
Value Added Tax Total
26761000
Germany
中文