Bill of Lading Number
3863416
Shipment Date
2022-05-11
Filing Date
2022-05-11
Consignee
Sistemas Inteligentes De Transporte Deviteck S. A. S.
Consignee (Original Format)
SISTEMAS INTELIGENTES DE TRANSPORTE DEVITECK S. A. S.
CL 95 9 A 08 BRR CHICO
NIT ID (Original Format)
900264393
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Sensorline GmbH
Shipper (Original Format)
SENSORLINE GMBH
CARL-POELLATH STR 19 D-86529 SCHROB
Carrier (Original Format)
COLTANQUES S.A.S
Declarer
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
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
Truck
Transport Document
DCOCTG038125
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8541490000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX X
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
2.0
Net Weight (kg)
1.9
Value of Goods, CIF (USD)
$3,511
Value of Goods, FOB (USD)
$3,499
Freight Cost
0.34
Freight Value
12.59
Insurance Cost
12.25
Total Tax Paid
2726000
Acceptance Date
2022-05-11
Acceptance Number
32022000638095
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
29136
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
3511.48
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
387107755
Document Type
N
Exchange Rate
4086.08
Flag Code
169
Identification Formula
3.2022000638095E13
Import Type
1
Incomex Office
99
Invoice Date
2021-06-23
Invoice Number
130816
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2021-12-06
Payment Form
5
Payment Value
2726000
Preprinted Number
32022000638095
Subheadings
1
Tariff Base
14348188
User Type
23
Value Added Tax Base
14348188
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2726000
Value Added Tax Total
2726000
Verification Number
8