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
Germany
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: 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
8481300000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXXX XX XXXXXXXX XXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
30.94
Net Weight (kg)
27.8
Value of Goods, CIF (USD)
$2,454
Value of Goods, FOB (USD)
$2,064
Freight Cost
379.14
Freight Value
390.09
Insurance Cost
10.95
Total Tax Paid
1916000
Acceptance Date
2022-05-18
Acceptance Number
32022000674644
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
36894
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
2453.7
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
387823236
Document Type
N
Exchange Rate
4109.71
Flag Code
149
Identification Formula
3.2022000674644E13
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
1916000
Preprinted Number
32022000674644
Subheadings
14
Tariff Base
10083995
User Type
23
Value Added Tax Base
10083995
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1916000
Value Added Tax Total
1916000
Verification Number
1