Bill of Lading Number
575005354184
Shipment Date
2014-07-07
Filing Date
2014-07-07
Consignee
Agroservice Ganadera International Ltda
Consignee (Original Format)
AGROSERVICE GANADERA INTERNACIONAL S.A.S.
CL 42 B 81 A 8 AP 101
NIT ID (Original Format)
811033810
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Spermex GmbH
Shipper (Original Format)
SPERMEX GMBH
OTTOSTRABE 26 D85521 OTTOBRUNN
Carrier (Original Format)
AIR CANADA SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS NIV
Shipment Origin
United States
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
014-33456264
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
7310291000
Goods Shipped
XXXXXXXX XX XXXXXXX XXXX XX XXXXXX XX XX XXXXX XX XXX XXXXX XXXX XX XXXXXXXX X XXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
50.0
Net Weight (kg)
50.0
Value of Goods, CIF (USD)
$568
Value of Goods, FOB (USD)
$544
Freight Cost
18.64
Freight Value
24.42
Insurance Cost
5.78
Total Tax Paid
173000
Acceptance Date
2014-07-07
Acceptance Number
32014001018743
Bank Branch ID
53
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
10271
Customs Agent
35
Customs Code
C100
Customs Declaration
3
Customs Value
585.65
Declaration Type
1
Deposit Code
99900
Destination Providence
5
Document Identifier
229429124
Document Type
N
Exchange Rate
1848.91
Flag Code
149
Identification Formula
2014001000000
Import Type
1
Incomex Office
99
Invoice Date
2014-07-02
Invoice Number
14243
Legal Representative Document
824003860
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS NIV
Municipality
5001.0
Number Packages
11
Packaging Code
BX
Payment Date
2014-07-02
Payment Form
1
Payment Value
173000
Preprinted Number
32014001018743
Subheadings
5
Tariff Base
1082814
Total Paid
173000
User Type
23
Value Added Tax Base
1082814
Value Added Tax Paid
173000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
173000
Value Added Tax Total
173000
Verification Number
5