Bill of Lading Number
4144897
Shipment Date
2023-08-24
Filing Date
2023-08-24
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 XXXX XX XXXXXXXXX XXX XXXXXXXXXXX XX XXXXXXXXXXX XXXXXX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
111.5
Net Weight (kg)
100.35
Value of Goods, CIF (USD)
$15,789
Value of Goods, FOB (USD)
$15,702
Freight Cost
31.6
Freight Value
86.56
Insurance Cost
54.96
Total Tax Paid
12281000
Acceptance Date
2023-08-24
Acceptance Number
32023001164730
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
616658
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
15788.79
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
418816988
Document Type
N
Exchange Rate
4093.96
Flag Code
169
Identification Formula
32023001164730.000000
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
12281000
Preprinted Number
32023001164730
Subheadings
1
Tariff Base
64638675
User Type
23
Value Added Tax Base
64638675
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12281000
Value Added Tax Total
12281000
Verification Number
9