Bill of Lading Number
575004886813
Shipment Date
2013-12-26
Filing Date
2013-12-26
Consignee
Grundfos Colombia Sas
Consignee (Original Format)
GRUNDFOS COLOMBIA SAS
MCP COTA VIA SIBERIA PARQUE INDUSTRIAL A
NIT ID (Original Format)
900561151
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
25
Shipper
Grundfos Water Treatment GmbH
Shipper (Original Format)
GRUNDFOS WATER TREATMENT GMBH
REETZSTR. 85 D-76327 PFINZTAL
Shipper Domestic HQ
Grundfos Water Treatment GmbH
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES 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
729-89962246
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
8413819000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXXXX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
81.0
Net Weight (kg)
68.4
Value of Goods, CIF (USD)
$5,119
Value of Goods, FOB (USD)
$4,378
Freight Cost
673.58
Freight Value
740.62
Insurance Cost
51.04
Total Tax Paid
2168000
Acceptance Date
2013-12-26
Acceptance Number
32013001934445
Bank Branch ID
14
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
266084
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
5119.05
Declaration Type
1
Declarer Verification Number
4
Deposit Code
10101
Destination Providence
25
Document Identifier
220536048
Document Type
N
Exchange Rate
1943.46
Flag Code
169
Identification Formula
2013001900000
Import Type
1
Incomex Office
99
Invoice Date
2013-12-12
Invoice Number
8895016154
Legal Representative Document
890933171
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
25214.0
Number Packages
1
Other Costs
16.0
Packaging Code
YY
Payment Date
2013-12-12
Payment Form
1
Payment Value
2168000
Preprinted Number
32013001934445
Subheadings
1
Tariff Base
9948669
Tariff Paid
497000
Tariff Percentage
5.0
Tariff Subtotal
497000
Tariff Total
497000
Total Paid
2168000
User Type
23
Value Added Tax Base
10445669
Value Added Tax Paid
1671000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1671000
Value Added Tax Total
1671000
Verification Number
6
En
Germany
