Bill of Lading Number
575005404407
Shipment Date
2014-08-01
Filing Date
2014-08-01
Consignee
Kaika S A S
Consignee (Original Format)
KAIKA S A S
CR 7 69 53
NIT ID (Original Format)
860001911
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Sartorius Weighing Technology GmbH
Shipper (Original Format)
SARTORIUS WEIGHING TECHNOLOGY GMBH
WEENDER LANDSTRASSE 94-108 37075 GO
Carrier (Original Format)
MARTINAIR HOLLAND NV SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS SERVADE 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
HAJ-882 5165 8
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
9016001200
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXX XXX XXX XX XX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
20.66
Net Weight (kg)
9.07
Value of Goods, CIF (USD)
$7,067
Value of Goods, FOB (USD)
$6,898
Freight Cost
139.23
Freight Value
169.47
Insurance Cost
7.59
Total Tax Paid
2088000
Acceptance Date
2014-08-01
Acceptance Number
32014001177593
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
68558
Customs Agent
9
Customs Code
C200
Customs Declaration
3
Customs Value
7067.27
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
230586672
Document Type
N
Economic Activity
5136
Exchange Rate
1846.12
Flag Code
573
Identification Formula
2014001200000
Import Type
1
Incomex Office
99
Invoice Date
2014-07-17
Invoice Number
9103164781
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
11001.0
Number Packages
3
Other Costs
22.65
Packaging Code
YY
Payment Date
2014-07-21
Payment Form
1
Payment Value
2088000
Preprinted Number
32014001177593
Subheadings
6
Tariff Base
13047028
Total Paid
2088000
User Type
23
Value Added Tax Base
13047028
Value Added Tax Paid
2088000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2088000
Value Added Tax Total
2088000
Verification Number
1