Bill of Lading Number
575011253546
Shipment Date
2020-12-23
Filing Date
2020-12-23
Consignee
Enka De Colombia S.A.
Consignee (Original Format)
ENKA DE COLOMBIA S.A.
CL 3 SUR 43 A 52 P 5
NIT ID (Original Format)
890903474
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Saurer Technologies GmbH & Co Kg
Shipper (Original Format)
SAURER TECHNOLOGIES GMBH & CO.KG
POSTFACH 10 23 65 D-47723 KREFELD
Shipper Domestic HQ
Saurer Technologies GmbH & Co.Kg
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
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
6183627671
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
8477900000
Goods Shipped
XXXXXX XXXXXXXX XX XXXXXXXX XXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXX XXXXXXXXX XXXXXX
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
7.9
Net Weight (kg)
7.07
Value of Goods, CIF (USD)
$1,001
Value of Goods, FOB (USD)
$846
Freight Cost
146.78
Freight Value
155.24
Insurance Cost
8.46
Total Tax Paid
649000
Acceptance Date
2020-12-23
Acceptance Number
32020001474804
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
733775
Customs Code
C100
Customs Declaration
3
Customs Value
1000.85
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
5
Document Identifier
357979341
Document Type
N
Exchange Rate
3410.82
Flag Code
169
Identification Formula
32020001474804
Import Type
1
Incomex Office
99
Invoice Date
2020-12-18
Invoice Number
2020104195
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Municipality
5001.0
Number Packages
1
Packaging Code
BT
Payment Date
2020-12-18
Payment Form
8
Payment Value
649000
Preprinted Number
32020001474804
Subheadings
1
Tariff Base
3413719
User Type
23
Value Added Tax Base
3413719
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
649000
Value Added Tax Total
649000
Verification Number
4