Bill of Lading Number
575013020178
Shipment Date
2023-02-17
Filing Date
2023-02-17
Consignee
Acerta Sociedad Por Acciones Simplificada
Consignee (Original Format)
ACERTA SOCIEDAD POR ACCIONES SIMPLIFICADA
CR 53 103 B 39
NIT ID (Original Format)
860511107
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Seba Hydrometrie GmbH
Shipper (Original Format)
SEBA HYDROMETRIE GMBH & CO. KG
POSTFACH 1040, D-87588 KAUFBEUREN
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA 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
3064645931
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
9026101200
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XX XXXXXXXXX XX XXXXXXXXXX XXXXX XXXXXXX XX XXXXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
5.82
Net Weight (kg)
5.25
Value of Goods, CIF (USD)
$5,500
Value of Goods, FOB (USD)
$5,426
Freight Cost
68.38
Freight Value
74.35
Insurance Cost
5.97
Total Tax Paid
4956000
Acceptance Date
2023-02-17
Acceptance Number
32023000221757
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
379297
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
5500.11
Declaration Type
2
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
406537786
Document Type
N
Exchange Rate
4742.05
Flag Code
169
Identification Formula
32023000221757.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-12-15
Invoice Number
RG-22-02063
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
BT
Payment Date
2022-12-16
Payment Form
8
Payment Value
4956000
Preprinted Number
32023000221757
Subheadings
3
Tariff Base
26081797
User Type
23
Value Added Tax Base
26081797
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4956000
Value Added Tax Total
4956000
Verification Number
6