Bill of Lading Number
575014875276
Shipment Date
2024-10-28
Filing Date
2024-10-28
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
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ADIMPEX S.A.
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
779145325974
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
10.0
Item Quantity Unit
U
Gross Weight (kg)
29.0
Net Weight (kg)
26.1
Value of Goods, CIF (USD)
$6,572
Value of Goods, FOB (USD)
$6,134
Freight Cost
417.48
Freight Value
438.95
Insurance Cost
21.47
Total Tax Paid
5384000
Acceptance Date
2024-10-28
Acceptance Number
32024001506959
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
209088
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
6572.49
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
11
Document Identifier
446502443
Document Type
N
Exchange Rate
4311.83
Flag Code
249
Identification Formula
32024001506959.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-23
Invoice Number
131600
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX S.A.
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2024-10-10
Payment Form
10
Payment Value
5384000
Preprinted Number
32024001506959
Subheadings
1
Tariff Base
28339460
User Type
23
Value Added Tax Base
28339460
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5384000
Value Added Tax Total
5384000
Verification Number
9