Bill of Lading Number
575005465355
Shipment Date
2014-08-25
Filing Date
2014-08-25
Consignee
Syma S A S
Consignee (Original Format)
SYMA S A S
CL 72 15 41 OF 204
NIT ID (Original Format)
830024115
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Sartorius De Mexico S.A. De C.V.
Shipper (Original Format)
SARTORIUS DE MEXICO , S.A. DE C.V.
CIRCUITO CIRCUNVALACION PONIENTE NO
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA CARGO AG SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CICOREX 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
Mexico
Transport Method
Air
Transport Document
KAS42304538
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
8421999000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXXXXX XXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXX XXXX XXXXXXX X XXXXXXX XXXX
Item Quantity
21.0
Item Quantity Unit
U
Gross Weight (kg)
111.0
Net Weight (kg)
87.33
Value of Goods, CIF (USD)
$19,895
Value of Goods, FOB (USD)
$17,711
Freight Cost
2071.44
Freight Value
2184.27
Insurance Cost
53.13
Total Tax Paid
8144000
Acceptance Date
2014-08-24
Acceptance Number
32014001303410
Bank Branch ID
441
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
63828
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
19895.21
Declaration Type
1
Declarer Verification Number
1
Deposit Code
11701
Destination Providence
11
Document Identifier
231947690
Document Type
N
Economic Activity
5246
Exchange Rate
1877.77
Flag Code
23
Identification Formula
2014001300000
Import Type
1
Incomex Office
99
Invoice Date
2014-08-15
Invoice Number
15222
Legal Representative Document
800013503
Legal Representative Name
AGENCIA DE ADUANAS CICOREX S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
3
Other Costs
59.7
Packaging Code
PK
Payment Date
2014-08-20
Payment Form
1
Payment Value
8144000
Preprinted Number
32014001303410
Subheadings
1
Tariff Base
37358628
Tariff Paid
1868000
Tariff Percentage
5.0
Tariff Subtotal
1868000
Tariff Total
1868000
Total Paid
8144000
User Type
23
Value Added Tax Base
39226628
Value Added Tax Paid
6276000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6276000
Value Added Tax Total
6276000
Verification Number
2
Colombia
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