Bill of Lading Number
575013761474
Shipment Date
2023-09-25
Filing Date
2023-09-25
Consignee
Audiosalud Integral Ltda
Consignee (Original Format)
AUDIOSALUD INTEGRAL S.A.S.
CL 63 21 48
NIT ID (Original Format)
900202290
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Dreve Otoplastik GmbH
Shipper (Original Format)
DREVE OTOPLASTIK GMBH
MAX PLANCK-STRABE 31 59423 UNNA
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
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
075-61132363
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3910009000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXX
Item Quantity
176.4
Item Quantity Unit
KG
Gross Weight (kg)
196.0
Net Weight (kg)
176.4
Value of Goods, CIF (USD)
$7,084
Value of Goods, FOB (USD)
$6,199
Freight Cost
879.51
Freight Value
884.9
Insurance Cost
5.39
Total Tax Paid
5314000
Acceptance Date
2023-09-25
Acceptance Number
32023001362594
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
659560
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
7083.65
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
423869193
Document Type
N
Exchange Rate
3948.25
Flag Code
245
Identification Formula
32023001362594.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-18
Invoice Number
1125381
Legal Representative Document
800240972.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-09-19
Payment Form
1
Payment Value
5314000
Preprinted Number
32023001362594
Subheadings
1
Tariff Base
27968021
User Type
23
Value Added Tax Base
27968021
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5314000
Value Added Tax Total
5314000