Bill of Lading Number
575012918790
Filing Date
2022-11-28
Shipment Date
2022-11-28
Consignee
Ksb Colombia Sas
Consignee (Original Format)
KSB COLOMBIA SAS
CELTA TRADE PARK BD 97 C K M 7 AUT BO
NIT ID (Original Format)
900702131
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
25
Shipper
Wernert Pumpen GmbH
Shipper (Original Format)
WERNERT-PUMPEN GMBH
OBERHAUSENER STR. 67-79 D-45476
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S.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
3734705936
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
8413919000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXX XXXX XXXXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX X
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
4.03
Net Weight (kg)
3.67
Value of Goods, CIF (USD)
$4,227
Value of Goods, FOB (USD)
$4,134
Freight Cost
91.22
Freight Value
92.87
Insurance Cost
1.65
Total Tax Paid
3916000
Acceptance Date
2022-11-28
Acceptance Number
32022001693289
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
282228
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
4226.99
Declaration Type
1
Deposit Code
501
Destination Providence
25
Document Identifier
402403290
Document Type
N
Exchange Rate
4875.91
Flag Code
249
Identification Formula
3.2022001693289E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-16
Invoice Number
144976
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
25286.0
Number Packages
1
Packaging Code
YY
Payment Date
2022-11-16
Payment Form
8
Payment Value
3916000
Preprinted Number
32022001693289
Subheadings
2
Tariff Base
20610423
User Type
23
Value Added Tax Base
20610423
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3916000
Value Added Tax Total
3916000
Verification Number
1