Bill of Lading Number
575003866514
Filing Date
2012-11-27
Shipment Date
2012-11-27
Consignee
Protecvolt Ltda
Consignee (Original Format)
PROTECVOLT LTDA
CR 68 15 30 ZN IND PUENTE ARANDA
NIT ID (Original Format)
860003841
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Meinberg Funkuhren GmbH & Co Kg
Shipper (Original Format)
MEINBERG FUNKHREN GMBH & CO. KG.
LANGE WAND 9 D-31812 BAD PYRMONT
Shipper Global HQ
Meinberg Funkuhren GmbH & Co. Kg
Shipper Domestic HQ
Meinberg Funkuhren GmbH & Co. Kg
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
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
6932722731
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
9110900000
Goods Shipped
XXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXX XXXXXXX XXXXXXXX XX XXXX
Item Quantity
24.0
Item Quantity Unit
U
Gross Weight (kg)
138.11
Net Weight (kg)
124.3
Value of Goods, CIF (USD)
$41,326
Value of Goods, FOB (USD)
$39,338
Freight Cost
1791.87
Freight Value
1988.56
Insurance Cost
196.69
Total Tax Paid
12006000
Acceptance Date
2012-11-26
Acceptance Number
32012001718151
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
69621
Customs Agent
9
Customs Code
C200
Customs Declaration
3
Customs Value
41326.3
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
203076680
Document Type
N
Economic Activity
3110
Exchange Rate
1815.76
Flag Code
169
Identification Formula
2012001700000
Import Type
1
Incomex Office
99
Invoice Date
2012-11-09
Invoice Number
2012-13925
Legal Representative Document
1033677708
Legal Representative Name
EDUARD ALEXANDER MORA CASTAÑEDA
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2012-11-19
Payment Form
1
Payment Value
12006000
Preprinted Number
32012001718151
Subheadings
2
Tariff Base
75038642
Total Paid
12006000
User Type
23
Value Added Tax Base
75038642
Value Added Tax Paid
12006000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
12006000
Value Added Tax Total
12006000
Verification Number
8