Bill of Lading Number
575013317344
Shipment Date
2023-04-27
Filing Date
2023-04-27
Consignee
Tecnometric Ltda
Consignee (Original Format)
TECNOMETRIC S.A.S.
CL 2 SUR 33 29 AP 602
NIT ID (Original Format)
811013245
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Samatex GmbH
Shipper (Original Format)
SAMATEX GMBH
LANGE GASSE 19-21 D-95512
Carrier (Original Format)
AIR EUROPA LINEAS AEREAS SOCIEDAD ANONIMA
Declarer
AGENCIA DE ADUANAS CORPORACION INTERNACIONAL DE COMERCIO EXT
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Germany
Transport Method
Air
Transport Document
BPL-20127935
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
8448329000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXX
Item Quantity
522.0
Item Quantity Unit
U
Gross Weight (kg)
8.86
Net Weight (kg)
7.97
Value of Goods, CIF (USD)
$1,958
Value of Goods, FOB (USD)
$1,629
Freight Cost
287.35
Freight Value
328.86
Insurance Cost
41.51
Total Tax Paid
1687000
Acceptance Date
2023-04-27
Acceptance Number
902023000065970
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
34338
Customs Agent
30
Customs Code
C136
Customs Declaration
90
Customs Value
1957.71
Declaration Type
4
Declarer Verification Number
4
Deposit Code
1609
Destination Providence
5
Document Identifier
410003462
Document Type
N
Exchange Rate
4535.78
Flag Code
245
Identification Formula
90202300006597.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-11
Invoice Number
29428
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS CORPORACION INTERNACIONAL DE COMERCIO EXT
Municipality
5001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-04-11
Payment Form
8
Payment Value
1687000
Preprinted Number
902023000065970
Subheadings
5
Tariff Base
8879742
User Type
23
Value Added Tax Base
8879742
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1687000
Value Added Tax Total
1687000
Verification Number
1