Bill of Lading Number
575004060250
Shipment Date
2013-02-19
Filing Date
2013-02-19
Consignee
Ferragro S.A.
Consignee (Original Format)
FERRAGRO S.A.S.
CL 24 43 F 90
NIT ID (Original Format)
800060880
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Steca Elektronik GmbH
Shipper (Original Format)
STECA ELEKTRONIK GMBH
MAMMOSTRABE 1-87700 MEMMINGEN
Shipper Global HQ
Gericom AG
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA CARGO AG SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS MARIO LONDONO S.A. 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
KFB00911135
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
9032891100
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX X
Item Quantity
350.0
Item Quantity Unit
U
Gross Weight (kg)
155.0
Net Weight (kg)
147.0
Value of Goods, CIF (USD)
$27,539
Value of Goods, FOB (USD)
$26,827
Freight Cost
690.3
Freight Value
711.66
Insurance Cost
21.36
Total Tax Paid
10705000
Acceptance Date
2013-02-19
Acceptance Number
32013000236376
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
114554
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
27538.5
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4801
Destination Providence
5
Document Identifier
206251585
Document Type
N
Exchange Rate
1783.19
Flag Code
23
Identification Formula
2013000200000
Import Type
1
Incomex Office
99
Invoice Date
2013-01-30
Invoice Number
38113914
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
Municipality
5001.0
Number Packages
10
Packaging Code
CS
Payment Date
2013-01-31
Payment Form
8
Payment Value
10705000
Preprinted Number
32013000236376
Subheadings
1
Tariff Base
49106378
Tariff Percentage
5.0
Tariff Subtotal
2455000
Tariff Total
2455000
User Type
23
Value Added Tax Base
51561378
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8250000
Value Added Tax Total
8250000
Verification Number
1