Bill of Lading Number
575010742150
Filing Date
2020-03-02
Shipment Date
2020-03-02
Consignee
Tecnopass Colombia S.A.S.
Consignee (Original Format)
TECNOPASS COLOMBIA S.A.S.
CL 81 11 68 OF 308
NIT ID (Original Format)
901024329
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Skidata AG
Shipper (Original Format)
SKIDATA AG
5071 WALS BEI SALZBURG OSTERREICH
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS LoPEZ HERMANOS S.A. NIVEL UNO (1)
Shipment Origin
Austria
Port of Lading Country (Original Format)
Austria
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Austria
Transport Method
Air
Transport Document
000-01435526
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
8471900000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
10.57
Net Weight (kg)
9.51
Value of Goods, CIF (USD)
$1,279
Value of Goods, FOB (USD)
$1,106
Freight Cost
143.92
Freight Value
173.24
Insurance Cost
0.99
Total Tax Paid
852000
Acceptance Date
2020-03-02
Acceptance Number
32020000299540
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
252123
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
1278.81
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
339904177
Document Type
N
Exchange Rate
3507.11
Flag Code
169
Identification Formula
32020000299540
Import Type
1
Incomex Office
99
Invoice Date
2020-01-31
Invoice Number
IN4797457
Legal Representative Document
802000764
Legal Representative Name
AGENCIA DE ADUANAS LoPEZ HERMANOS S.A. NIVEL UNO (1)
Municipality
11001.0
Number Packages
3
Other Costs
28.33
Packaging Code
PK
Payment Date
2020-02-26
Payment Form
8
Payment Value
852000
Preprinted Number
32020000299540
Subheadings
2
Tariff Base
4484927
User Type
23
Value Added Tax Base
4484927
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
852000
Value Added Tax Total
852000
Verification Number
3