Bill of Lading Number
575008859613
Shipment Date
2018-04-30
Filing Date
2018-04-30
Consignee
Maquinados Y Montajes Sas
Consignee (Original Format)
MAQUINADOS Y MONTAJES SAS
CR 16 60 14 BRR LA ESMERALDA
NIT ID (Original Format)
800226501
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
68
Shipper
Schwer Fittings GmbH
Shipper (Original Format)
SCHWER FITTINGS GMBH
HANS-SCHWER-PLATZ 1 D78588
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS A.D IMPOREXPORT ASESORES S.A.S. 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
Colombia
Transport Method
Air
Transport Document
4066660566
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
8431390000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XXXXXXXX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
12.63
Net Weight (kg)
11.37
Value of Goods, CIF (USD)
$3,634
Value of Goods, FOB (USD)
$3,464
Freight Cost
152.81
Freight Value
170.13
Insurance Cost
17.32
Total Tax Paid
1942000
Acceptance Date
2018-04-30
Acceptance Number
32018000667940
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
769928
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
3634.33
Declaration Type
1
Declarer Verification Number
3
Deposit Code
26903
Destination Providence
25
Document Identifier
302344693
Document Type
N
Exchange Rate
2812.83
Flag Code
249
Identification Formula
32018000667940
Import Type
1
Incomex Office
99
Invoice Date
2018-04-17
Invoice Number
080-1427633
Legal Representative Document
806009065
Legal Representative Name
AGENCIA DE ADUANAS A.D IMPOREXPORT ASESORES S.A.S. NIVEL 1
Municipality
68307.0
Number Packages
1
Packaging Code
PK
Payment Date
2018-04-17
Payment Form
8
Payment Value
1942000
Preprinted Number
32018000667940
Subheadings
1
Tariff Base
10222752
User Type
23
Value Added Tax Base
10222752
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1942000
Value Added Tax Total
1942000
Verification Number
1