Bill of Lading Number
575011846202
Shipment Date
2021-10-12
Filing Date
2021-10-12
Consignee
Schneider Electric Systems Colombia Ltda
Consignee (Original Format)
SCHNEIDER ELECTRIC SYSTEMS COLOMBIA LTDA
CL 127 A 53 A 45 TO 3 P 6
NIT ID (Original Format)
900255884
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Softing Industrial Automation GmbH
Shipper (Original Format)
SOFTING INDUSTRIAL AUTOMATION GMBH
RICHARD - REITZNER -ALLEE 6 85540
Shipper Global HQ
Softing AG
Shipper Domestic HQ
Softing AG
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S. 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
774867745935
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517629000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXX XXX X XXXXXXX
Item Quantity
11.0
Item Quantity Unit
U
Gross Weight (kg)
4.86
Net Weight (kg)
4.37
Value of Goods, CIF (USD)
$24,305
Value of Goods, FOB (USD)
$24,203
Freight Cost
101.6
Freight Value
102.07
Insurance Cost
0.47
Total Tax Paid
17421000
Acceptance Date
2021-10-12
Acceptance Number
32021001208615
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
789234
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
24305.19
Declaration Type
1
Declarer Verification Number
5
Deposit Code
501
Destination Providence
11
Document Identifier
376014833
Document Type
N
Exchange Rate
3772.44
Flag Code
249
Identification Formula
3.2021001208615E13
Import Type
1
Incomex Office
99
Invoice Date
2021-10-04
Invoice Number
CD602103163
Legal Representative Document
860517792.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2021-10-04
Payment Form
5
Payment Value
17421000
Preprinted Number
32021001208615
Subheadings
1
Tariff Base
91689871
User Type
23
Value Added Tax Base
91689871
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17421000
Value Added Tax Total
17421000
Verification Number
8
Germany
中文