Bill of Lading Number
575012353981
Shipment Date
2022-05-18
Filing Date
2022-05-18
Consignee
Astecnia S.A.
Consignee (Original Format)
ASTECNIA S.A.
CR 2 48 41 BRR CAZUCA ZONA INDUSTRI
NIT ID (Original Format)
860063127
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Thyssenkrupp Industrial Services Holding GmbH
Shipper (Original Format)
THYSSENKRUPP INDUSTRIAL SOLUTIONS AG
Schleebergstraße 12, 59320 Ennigerl
Carrier (Original Format)
AIR CANADA SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Air
Transport Document
PNQ94050407
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
8531800000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXXXX XXXXXXXXXX XX XXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
6.47
Net Weight (kg)
5.81
Value of Goods, CIF (USD)
$513
Value of Goods, FOB (USD)
$431
Freight Cost
79.28
Freight Value
81.57
Insurance Cost
2.29
Total Tax Paid
526000
Acceptance Date
2022-05-18
Acceptance Number
32022000674635
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
36817
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
513.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
387823138
Document Type
N
Exchange Rate
4109.71
Flag Code
149
Identification Formula
3.2022000674635E13
Import Type
1
Incomex Office
99
Invoice Date
2022-04-22
Invoice Number
8001045141
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2022-04-29
Payment Form
10
Payment Value
526000
Preprinted Number
32022000674635
Subheadings
14
Tariff Base
2108281
Tariff Percentage
5.0
Tariff Subtotal
105000
Tariff Total
105000
User Type
23
Value Added Tax Base
2213281
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
421000
Value Added Tax Total
421000
Verification Number
4