Bill of Lading Number
575003780504
Shipment Date
2012-11-02
Filing Date
2012-11-02
Consignee
Comercializadora Diesel Y Equipos Ab S A S
Consignee (Original Format)
COMERCIALIZADORA DIESEL Y EQUIPOS AB S A S
CR 26 3 49
NIT ID (Original Format)
900041750
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
U.B. Oppenheimer GmbH
Shipper (Original Format)
U.B. OPPENHEIMER GMBH
WEIHERSTR. 2, 90587 TUCHENBACH
Carrier (Original Format)
MARTINAIR HOLLAND NV SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Shipment Origin
Japan
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
NUE83241333
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
8413913000
Goods Shipped
XXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XX XXXXX XX XXXXXXXX
Item Quantity
1097.0
Item Quantity Unit
U
Gross Weight (kg)
70.0
Net Weight (kg)
63.0
Value of Goods, CIF (USD)
$15,482
Value of Goods, FOB (USD)
$15,233
Freight Cost
172.9
Freight Value
249.06
Insurance Cost
76.16
Total Tax Paid
4501000
Acceptance Date
2012-11-01
Acceptance Number
32012001584201
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
19475
Customs Agent
28
Customs Code
C100
Customs Declaration
3
Customs Value
15481.81
Declaration Type
1
Declarer Verification Number
1
Deposit Code
11701
Destination Providence
11
Document Identifier
201973738
Document Type
N
Economic Activity
5030
Exchange Rate
1816.97
Flag Code
169
Identification Formula
2012001600000
Import Type
1
Incomex Office
99
Invoice Date
2012-10-24
Invoice Number
25447
Legal Representative Document
52146590
Legal Representative Name
CAMACHO ANNEL SAYURI
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2012-10-25
Payment Form
8
Payment Value
4501000
Preprinted Number
32012001584201
Subheadings
1
Tariff Base
28129984
Total Paid
4501000
User Type
23
Value Added Tax Base
28129984
Value Added Tax Paid
4501000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4501000
Value Added Tax Total
4501000
Verification Number
9