Bill of Lading Number
575011673395
Shipment Date
2021-07-28
Filing Date
2021-07-28
Consignee
Colombiana De Extrusion S A Extruco
Consignee (Original Format)
COLOMBIANA DE EXTRUSION S.A.EXTRUCOL
PAR INDUSTRIAL DE BUCARAMANGA KM 3 VIA P
NIT ID (Original Format)
800022371
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
68
Shipper
Schunk Sonosystems GmbH
Shipper (Original Format)
SCHUNK SONOSYSTEMS GMBH
P.O. BOX 1120 35429 WETTENBERG ____
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SIACO SAS 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
1294808410
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504409090
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXX XX XXXXXX XXXXXXXX XXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
2.55
Net Weight (kg)
2.2
Value of Goods, CIF (USD)
$3,303
Value of Goods, FOB (USD)
$3,238
Freight Cost
64.45
Freight Value
65.07
Insurance Cost
0.62
Total Tax Paid
2427000
Acceptance Date
2021-07-28
Acceptance Number
32021000854184
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
461672
Customs Agent
10
Customs Code
C100
Customs Declaration
3
Customs Value
3303.22
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
68
Document Identifier
367024810
Document Type
N
Exchange Rate
3866.86
Flag Code
23
Identification Formula
32021000854184
Import Type
1
Incomex Office
99
Invoice Date
2021-07-22
Invoice Number
93526629
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
68001.0
Number Packages
1
Packaging Code
YY
Payment Date
2021-07-22
Payment Form
5
Payment Value
2427000
Preprinted Number
32021000854184
Subheadings
1
Tariff Base
12773089
User Type
23
Value Added Tax Base
12773089
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2427000
Value Added Tax Total
2427000
Verification Number
2
Germany
中文