Bill of Lading Number
575014289592
Shipment Date
2024-04-10
Filing Date
2024-04-10
Consignee
Unify Ltda
Consignee (Original Format)
UNIFY LTDA
AUT NORTE 108 27 OF 1505 TO 2
NIT ID (Original Format)
900107634
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Unify Software And Solutions GmbH & Co. Kg
Shipper (Original Format)
UNIFY SOFTWARE AND SOLUTIONS GMBH & CO. KG
OTTO-HAHN-RING 6, 81739
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA
Declarer
AGENCIA DE ADUANAS MART-CAM SAS NIVEL 2
Shipment Origin
China
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
NUE-24809673
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504409090
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXX XXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
1.48
Net Weight (kg)
1.28
Value of Goods, CIF (USD)
$62
Value of Goods, FOB (USD)
$43
Freight Cost
18.86
Freight Value
19.04
Insurance Cost
0.18
Total Tax Paid
45000
Acceptance Date
2024-04-10
Acceptance Number
32024000476869
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
929516
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
62.41
Declaration Type
1
Declarer Verification Number
8
Deposit Code
12101
Destination Providence
11
Document Identifier
435128188
Document Type
N
Exchange Rate
3775.37
Flag Code
23
Identification Formula
32024000476869.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-03-26
Invoice Number
825K7195104479
Legal Representative Document
830009223.000000
Legal Representative Name
AGENCIA DE ADUANAS MART-CAM SAS NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2024-04-02
Payment Form
5
Payment Value
45000
Preprinted Number
32024000476869
Subheadings
8
Tariff Base
235621
User Type
23
Value Added Tax Base
235621
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
45000
Value Added Tax Total
45000
Verification Number
5