Bill of Lading Number
575013138772
Shipment Date
2023-03-30
Filing Date
2023-03-30
Consignee
Quimiolab S A S
Consignee (Original Format)
QUIMIOLAB S A S
CL 77 28 B 13
NIT ID (Original Format)
830024737
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Aesku.Systems GmbH & Co. Kg
Shipper (Original Format)
AESKU SYSTEM GmbH & Co.
MICROFORUM RING 2 D-55234 WENDELSHE
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
AGENCIA DE ADUANAS TECHCOMEX LTDA 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
FRA27715007
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
9027899000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
117.5
Net Weight (kg)
105.75
Value of Goods, CIF (USD)
$50,180
Value of Goods, FOB (USD)
$49,097
Freight Cost
862.05
Freight Value
1082.99
Insurance Cost
220.94
Total Tax Paid
45336000
Acceptance Date
2023-03-29
Acceptance Number
32023000426867
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
428600
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
50180.13
Declaration Type
1
Deposit Code
15001
Destination Providence
11
Document Identifier
408723697
Document Type
R
Exchange Rate
4755.12
Flag Code
573
Identification Formula
32023000426867.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-01-18
Invoice Number
239175
Legal Representative Document
860046228.000000
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
License Number
50018180.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2023-01-30
Payment Form
1
Payment Value
45336000
Preprinted Number
32023000426867
Subheadings
1
Tariff Base
238612540
User Type
23
Value Added Tax Base
238612540
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
45336000
Value Added Tax Total
45336000
Verification Number
6