Bill of Lading Number
575013783899
Shipment Date
2023-10-20
Filing Date
2023-10-20
Consignee
Swarco Andina Sas
Consignee (Original Format)
SWARCO ANDINA SAS
CR 9 77 67 OF 503 TO UNIKA
NIT ID (Original Format)
901090702
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Swarco Traffic Systems GmbH
Shipper (Original Format)
SWARCO TRAFFIC SYSTEMS
GMBH, KELTERSTRASSE 67, D-72669
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA CARGO AG SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SIACO 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
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
8530801000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXXXX XX XXXX XX XXXXXXX XXXXXXXX XX XXXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
49.77
Net Weight (kg)
47.69
Value of Goods, CIF (USD)
$15,339
Value of Goods, FOB (USD)
$14,476
Freight Cost
853.48
Freight Value
863.34
Insurance Cost
9.86
Total Tax Paid
20052000
Acceptance Date
2023-10-20
Acceptance Number
32023001547915
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
696965
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
15339.23
Declaration Type
2
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
426673232
Document Type
N
Exchange Rate
4230.61
Flag Code
23
Identification Formula
32023001547915.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-09-27
Invoice Number
10162588 / 101
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-09-29
Payment Form
1
Payment Value
20052000
Preprinted Number
32023001547915
Subheadings
4
Tariff Base
64894300
Tariff Percentage
10.0
Tariff Subtotal
6489000
Tariff Total
6489000
User Type
23
Value Added Tax Base
71383300
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13563000
Value Added Tax Total
13563000
Verification Number
7