Bill of Lading Number
575008591062
Shipment Date
2018-01-25
Filing Date
2018-01-25
Consignee
Agp De Colombia SA
Consignee (Original Format)
A .G.P. DE COLOMBIA S A
CL 15 35 59
NIT ID (Original Format)
860535706
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Agp Europe GmbH
Shipper (Original Format)
AGP EUROPE GMBH
LOHRHEIDESTRASSE 10 - 44866
Shipper Domestic HQ
Agp Europe GmbH
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA CARGO AG SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A 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
FRA-11017460
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
6909120000
Goods Shipped
XXX XXXX XXXXXXX XXXXXXXX XXXXXXXX XXXXX XXX X XX X XXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXX
Item Quantity
55.0
Item Quantity Unit
U
Gross Weight (kg)
14.2
Net Weight (kg)
12.78
Value of Goods, CIF (USD)
$5,658
Value of Goods, FOB (USD)
$5,272
Freight Cost
185.98
Freight Value
386.04
Insurance Cost
3.69
Total Tax Paid
3050000
Acceptance Date
2018-01-25
Acceptance Number
32018000124298
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
754539
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
5657.93
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
298416229
Document Type
N
Exchange Rate
2836.85
Flag Code
23
Identification Formula
32018000124298
Import Type
1
Incomex Office
99
Invoice Date
2018-01-16
Invoice Number
R-180116-006
Legal Representative Document
800254610
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
196.37
Packaging Code
YY
Payment Date
2018-01-23
Payment Form
1
Payment Value
3050000
Preprinted Number
32018000124298
Subheadings
1
Tariff Base
16050699
User Type
23
Value Added Tax Base
16050699
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3050000
Value Added Tax Total
3050000
Verification Number
1