Bill of Lading Number
575007640841
Shipment Date
2017-03-03
Filing Date
2017-03-03
Consignee
Medios Y Servicios Integrados M I S Ltda
Consignee (Original Format)
MEDIOS Y SERVICIOS INTEGRADOS M I S LTDA
CR 11 A 93 B 51
NIT ID (Original Format)
830051573
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Radio Frequency Systems GmbH
Shipper (Original Format)
RADIO FREQUENCY SYSTEMS GMBH
P.O. BOX 49 44, 30049
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS KN COLOMBIA S.A.S NIVEL 2
Shipment Origin
China
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
HAJ60315247
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
8419399900
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXX XXXXXX XXX XX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
46.0
Net Weight (kg)
41.4
Value of Goods, CIF (USD)
$6,960
Value of Goods, FOB (USD)
$6,074
Freight Cost
882.6
Freight Value
886.83
Insurance Cost
4.23
Total Tax Paid
3798000
Acceptance Date
2017-03-03
Acceptance Number
32017000306417
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
551191
Customs Agent
1
Customs Code
C136
Customs Declaration
3
Customs Value
6960.35
Declaration Type
1
Declarer Verification Number
3
Deposit Code
10101
Destination Providence
11
Document Identifier
281124471
Document Type
N
Exchange Rate
2871.67
Flag Code
169
Identification Formula
32017000306417
Import Type
99
Incomex Office
99
Invoice Date
2016-11-08
Invoice Number
16159801-01
Legal Representative Document
830074208
Legal Representative Name
AGENCIA DE ADUANAS KN COLOMBIA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2016-11-10
Payment Form
99
Payment Value
3798000
Preprinted Number
32017000306417
Subheadings
1
Tariff Base
19987828
User Type
23
Value Added Tax Base
19987828
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3798000
Value Added Tax Total
3798000
Verification Number
3