Bill of Lading Number
575013434097
Shipment Date
2023-05-31
Filing Date
2023-05-31
Consignee
Winterhalter Andina S.A.S.
Consignee (Original Format)
WINTERHALTER ANDINA S.A.S.
CL 98 A 58 31
NIT ID (Original Format)
901014542
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Winterhalter Gastronom GmbH
Shipper (Original Format)
WINTERHALTER GASTRONOM GMBH
GEWERBLICHE SPULSYSTEME WINTERHALTE
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
AGENCIA DE ADUANAS GEODIS COLOMBIA SAS NIVEL 2
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
STR00070461
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
8421219000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXX XXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
4.23
Net Weight (kg)
3.68
Value of Goods, CIF (USD)
$154
Value of Goods, FOB (USD)
$125
Freight Cost
28.38
Freight Value
29.02
Insurance Cost
0.64
Total Tax Paid
171000
Acceptance Date
2023-05-30
Acceptance Number
32023000727017
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
506131
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
154.13
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
412207356
Document Type
N
Exchange Rate
4470.83
Flag Code
573
Identification Formula
32023000727017.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-12
Invoice Number
9900056810
Legal Representative Document
900266976.000000
Legal Representative Name
AGENCIA DE ADUANAS GEODIS COLOMBIA SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-05-19
Payment Form
1
Payment Value
171000
Preprinted Number
32023000727017
Subheadings
22
Tariff Base
689089
Tariff Percentage
5.0
Tariff Subtotal
34000
Tariff Total
34000
User Type
23
Value Added Tax Base
723089
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
137000
Value Added Tax Total
137000
Verification Number
8