Bill of Lading Number
575009376899
Shipment Date
2018-10-10
Filing Date
2018-10-10
Consignee
Tecnologias Avanzadas Para El Desarrollo Sostenible S.A.
Consignee (Original Format)
TECNOLOGIAS AVANZADAS PARA EL DESARROLLO SOSTENIBLE S.A.
CL 146 54 10
NIT ID (Original Format)
900581591
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Edur Pumpenfabrik
Shipper (Original Format)
EDUR-PUMPENFABRIK
EDUARD REDLIEN GMBH & CO KG
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA 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
HAM-30259224
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
8413701900
Goods Shipped
XXXXX XXXX X XXXX XX XXX XXXXXXXXXXXXX XX XX XXXXXXXXX X XXX XXXXXXX XXXXXXXXXX XX XXX XX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
38.74
Net Weight (kg)
34.87
Value of Goods, CIF (USD)
$4,337
Value of Goods, FOB (USD)
$3,951
Freight Cost
289.14
Freight Value
385.71
Insurance Cost
19.75
Total Tax Paid
2495000
Acceptance Date
2018-10-10
Acceptance Number
32018002192662
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
872347
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
4336.63
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
313652755
Document Type
N
Exchange Rate
3028.16
Flag Code
169
Identification Formula
32018002192662
Import Type
1
Incomex Office
99
Invoice Date
2018-10-01
Invoice Number
AUFT062251
Legal Representative Document
860051616
Legal Representative Name
AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
76.82
Packaging Code
PK
Payment Date
2018-10-01
Payment Form
1
Payment Value
2495000
Preprinted Number
32018002192662
Subheadings
2
Tariff Base
13132010
User Type
23
Value Added Tax Base
13132010
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2495000
Value Added Tax Total
2495000
Verification Number
2