Bill of Lading Number
575005421741
Shipment Date
2014-08-14
Filing Date
2014-08-14
Consignee
Rohde & Schwarz Colombia S A
Consignee (Original Format)
ROHDE & SCHWARZ COLOMBIA S A
CR 17 A 119 A 80
NIT ID (Original Format)
900042771
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Rohde & Schwarz GmbH & Co. Kg
Consignee Domestic HQ
Rohde & Schwarz Colombia SA
Shipper
Hameg Instruments GmbH
Shipper (Original Format)
HAMEG INSTRUMENTS GMBH
INDUSTRIESTR.6 D-63533
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA CARGO AG SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS DLI S A NIVEL 2
Shipment Origin
Czech Republic
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
FRA54402651
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
9030400000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
61.0
Net Weight (kg)
54.9
Value of Goods, CIF (USD)
$7,145
Value of Goods, FOB (USD)
$6,401
Freight Cost
741.66
Freight Value
744.28
Insurance Cost
2.62
Total Tax Paid
2159000
Acceptance Date
2014-08-14
Acceptance Number
32014001242548
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
192667
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
7145.32
Declaration Type
1
Declarer Verification Number
7
Deposit Code
15001
Destination Providence
11
Document Identifier
231240843
Document Type
N
Economic Activity
5169
Exchange Rate
1888.51
Flag Code
23
Identification Formula
2014001200000
Import Type
1
Incomex Office
99
Invoice Date
2014-07-28
Invoice Number
2015-10441
Legal Representative Document
900231152
Legal Representative Name
AGENCIA DE ADUANAS DLI S A NIVEL 2
Municipality
11001.0
Number Packages
6
Packaging Code
CS
Payment Date
2014-08-01
Payment Form
1
Payment Value
2159000
Preprinted Number
32014001242548
Subheadings
1
Tariff Base
13494008
Total Paid
2159000
User Type
23
Value Added Tax Base
13494008
Value Added Tax Paid
2159000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2159000
Value Added Tax Total
2159000
Verification Number
1