Bill of Lading Number
575013175515
Shipment Date
2023-02-22
Filing Date
2023-02-22
Consignee
Tech Tra Repuestos Ltda
Consignee (Original Format)
TECH TRA REPUESTOS S.A.S.
CR 26 63 G 44
NIT ID (Original Format)
830070938
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Npr Of Europe GmbH
Shipper (Original Format)
NPR OF EUROPE GMBH
SIEMENSSTRASSE 56-70825 KOMTAL - MU
Carrier (Original Format)
AIR FRANCE
Declarer
INTERLACE AGENCIA DE ADUANAS SAS 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
057-00035420
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409914000
Goods Shipped
XX XXXXXXXXXX XXXXXX XX XXXX XXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXX XXXXXXXXXXX
Item Quantity
208.0
Item Quantity Unit
U
Gross Weight (kg)
189.76
Net Weight (kg)
170.78
Value of Goods, CIF (USD)
$7,149
Value of Goods, FOB (USD)
$6,302
Freight Cost
831.67
Freight Value
846.17
Insurance Cost
14.5
Total Tax Paid
6745000
Acceptance Date
2023-02-22
Acceptance Number
32023000245333
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
385231
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
7148.5
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
11
Document Identifier
406719784
Document Type
N
Exchange Rate
4966.33
Flag Code
275
Identification Formula
32023000245333.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-31
Invoice Number
UVR23-00264
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2023-02-15
Payment Form
1
Payment Value
6745000
Preprinted Number
32023000245333
Subheadings
3
Tariff Base
35501810
User Type
23
Value Added Tax Base
35501810
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6745000
Value Added Tax Total
6745000
Verification Number
5