Bill of Lading Number
575014147832
Shipment Date
2024-02-26
Filing Date
2024-02-26
Consignee
Sew Eurodrive Colombia Ltda
Consignee (Original Format)
SEW EURODRIVE COLOMBIA LTDA
AC 17 N 132 18 IN 2 BG 6 MZ B
NIT ID (Original Format)
830000687
Consignee Class
02
Consignee Province
11
Shipper
Sew Eurodrive GmbH & Co Kg
Shipper (Original Format)
SEW-EURODRIVE GMBH & CO KG
ERNST-BLICKLE-STRABE 42 76646 BRUCH
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS COLMAS SAS 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
5000003743
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
9032899000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXX XXXXXXXXXXXXXXXXX XXXXXX XX XXXXXX XXX XXXXXXX XXXXXXXXX XXXXX XXXXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
14.06
Net Weight (kg)
11.8
Value of Goods, CIF (USD)
$2,486
Value of Goods, FOB (USD)
$2,271
Freight Cost
214.63
Freight Value
215.45
Insurance Cost
0.82
Total Tax Paid
1859000
Acceptance Date
2024-02-26
Acceptance Number
32024000272219
Bank Branch ID
23
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
62380
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
2486.38
Declaration Type
1
Deposit Code
25290
Destination Providence
11
Document Identifier
433490798
Document Type
N
Exchange Rate
3935.64
Flag Code
245
Identification Formula
32024000272219.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-08
Invoice Number
137316997
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS SAS NIVEL 1
Municipality
11001.0
Number Packages
13
Packaging Code
PC
Payment Date
2024-02-09
Payment Form
1
Payment Value
1859000
Preprinted Number
32024000272219
Subheadings
8
Tariff Base
9785497
Total Paid
1859000
User Type
23
Value Added Tax Base
9785497
Value Added Tax Paid
1859000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1859000
Value Added Tax Total
1859000
Verification Number
9