Bill of Lading Number
575011653934
Shipment Date
2021-08-02
Filing Date
2021-08-02
Consignee
Servicio Asistencia Tecnica Instrumental Sas
Consignee (Original Format)
SERVICIO ASISTENCIA TECNICA INSTRUMENTAL SAS
CL 20 82 52 OF 413
NIT ID (Original Format)
900679519
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Sykam GmbH
Shipper (Original Format)
Sykam GmbH
Gewerbering 15 - 86922 Eresing
Carrier (Original Format)
COMPAnIA PANAMEnA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
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
881-24940366
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
9027200000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
104.0
Net Weight (kg)
93.6
Value of Goods, CIF (USD)
$33,351
Value of Goods, FOB (USD)
$31,745
Freight Cost
1344.81
Freight Value
1606.33
Insurance Cost
177.89
Total Tax Paid
24313000
Acceptance Date
2021-08-02
Acceptance Number
32021000873730
Annual License
2021
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
711364
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
33350.85
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25370
Destination Providence
11
Document Identifier
367181193
Document Type
R
Exchange Rate
3836.95
Flag Code
580
Identification Formula
3.202100087373E13
Import Type
1
Incomex Office
3
Invoice Date
2021-05-28
Invoice Number
R33104
Legal Representative Document
900199057.000000
Legal Representative Name
AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
License Number
50104576.000000
Municipality
11001.0
Number Packages
1
Other Costs
83.63
Packaging Code
PK
Payment Date
2021-07-07
Payment Form
8
Payment Value
24313000
Preprinted Number
32021000873730
Subheadings
1
Tariff Base
127965544
User Type
23
Value Added Tax Base
127965544
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
24313000
Value Added Tax Total
24313000
Verification Number
1
Germany
中文