Bill of Lading Number
575013198597
Shipment Date
2023-03-02
Filing Date
2023-03-02
Consignee
Electricos Importados S.A. Eimpsa
Consignee (Original Format)
ELECTRICOS IMPORTADOS S.A. EIMPSA
CR 63 17 70
NIT ID (Original Format)
800008151
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Werma Signaltechnik GmbH & Co Kg
Shipper (Original Format)
WERMA SIGNALTECHNIK GMBH CO.KG
DURBHEIMER STRABE 15, D-78604 RIETH
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Shipment Origin
Germany
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
1051360804
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
8531900000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XX XXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXX XXXXXXXX XXXXXXXXXXX XXX
Item Quantity
130.0
Item Quantity Unit
U
Gross Weight (kg)
7.86
Net Weight (kg)
7.31
Value of Goods, CIF (USD)
$1,513
Value of Goods, FOB (USD)
$1,450
Freight Cost
62.36
Freight Value
63.49
Insurance Cost
1.13
Total Tax Paid
1395000
Acceptance Date
2023-03-02
Acceptance Number
32023000285425
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
394873
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1513.03
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
11
Document Identifier
407454204
Document Type
N
Exchange Rate
4853.9
Flag Code
169
Identification Formula
32023000285425.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-09
Invoice Number
8729152
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2023-02-24
Payment Form
1
Payment Value
1395000
Preprinted Number
32023000285425
Subheadings
2
Tariff Base
7344096
User Type
23
Value Added Tax Base
7344096
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1395000
Value Added Tax Total
1395000
Verification Number
1
Germany
中文