Bill of Lading Number
575014167863
Shipment Date
2024-02-22
Filing Date
2024-02-22
Consignee
Anton Paar Colombia Sas
Consignee (Original Format)
ANTON PAAR COLOMBIA SAS
CL 26 69 76 TO 3 OF 1403 ED ELEMENT
NIT ID (Original Format)
901281444
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Anton Paar Provetec GmbH
Shipper (Original Format)
ANTON PAAR PROVE TEC GMBH
Ludwig-Erhard-Ring 13, 15827 Blanke
Shipper Domestic HQ
Anton Paar Provetec GmbH
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS HERMANN SCHWYN & CIA 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
BER12005993
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
7006000000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XX
Item Quantity
0.78
Item Quantity Unit
KG
Gross Weight (kg)
0.87
Net Weight (kg)
0.78
Value of Goods, CIF (USD)
$328
Value of Goods, FOB (USD)
$320
Freight Cost
6.9
Freight Value
7.76
Insurance Cost
0.86
Total Tax Paid
244000
Acceptance Date
2024-02-22
Acceptance Number
32024000260502
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
868128
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
327.8
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26954
Destination Providence
11
Document Identifier
433140321
Document Type
N
Exchange Rate
3909.89
Flag Code
169
Identification Formula
32024000260502.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-13
Invoice Number
239030971
Legal Representative Document
890401483.000000
Legal Representative Name
AGENCIA DE ADUANAS HERMANN SCHWYN & CIA S.A. NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
PC
Payment Date
2024-02-14
Payment Form
1
Payment Value
244000
Preprinted Number
32024000260502
Subheadings
17
Tariff Base
1281662
User Type
23
Value Added Tax Base
1281662
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
244000
Value Added Tax Total
244000
Verification Number
8
Germany
中文