Bill of Lading Number
3338289
Shipment Date
2019-11-26
Filing Date
2019-11-26
Consignee
Aqserv S A S
Consignee (Original Format)
AQSERV S A S
CR 25 39 A 74 BRR LA SOLEDAD
NIT ID (Original Format)
830045040
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Stulz GmbH Climate.Customized.
Shipper (Original Format)
STULZ GMBH CLIMATE.CUSTOMIZED.
HOLSTEINER CHAUSEE 283, 22457
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
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
Truck
Transport Document
3390639781
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8414309900
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXX XX XXXXXX XXXXXXXXXXXXX XXXXXXXX XXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
62.97
Net Weight (kg)
56.69
Value of Goods, CIF (USD)
$3,275
Value of Goods, FOB (USD)
$1,514
Freight Cost
1756.5
Freight Value
1761.8
Insurance Cost
5.3
Total Tax Paid
2141000
Acceptance Date
2019-11-26
Acceptance Number
32019001908546
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
175832
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
3275.39
Declaration Type
2
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
334123348
Document Type
N
Exchange Rate
3440.66
Flag Code
573
Identification Formula
32019001908546
Import Type
1
Incomex Office
99
Invoice Date
2019-10-30
Invoice Number
1220919
Legal Representative Document
860517792
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
2019-11-04
Payment Form
1
Payment Value
2141000
Preprinted Number
32019001908546
Subheadings
6
Tariff Base
11269503
User Type
23
Value Added Tax Base
11269503
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2141000
Value Added Tax Total
2141000
Verification Number
7